Here you will find the version history of the ForNAV Standard Report Pack:
7.2.0.1
Add support for getting responsibility center data copied from the Company Information temp table
File Service API
Support for ZUGFeRD
Improve Universal Code upgrade wizard
Add ForNAV language translations of aging buffer captions
7.1.0.0
Add No. Of Copies on labels
Add No. Of Copies on warehouse documents
Add Item Tracking on Sales Credit memo
Add Item Tracking on Sales Return Receipt
Add US Check Amount in Numbers filler setup on the bank account table
Swiss QR Bill gets IBAN from payment method
Add Bank Account Selection table and get bank accounts automatically
7.0.0.8
Added the Repeater Line temporary table
Added an updated Sales Shipment Label
UrlEncode function fixed to support special characters
Clear statement temp aging table
Added cross company backup feature
Support for links on JavaScript record using values from the request page
Added relevant fields to Tracking Spec from reservation entry
Fixed Swiss bill QR code scale
Fixed import single layout for RDLC reports
User records can now be found using SystemCreatedBy on any record
7.0.0.5
Rewrite of code using rewrite of stream
Added bulk download of reports from archive
Fixed auto populate for temporary data items in AL-code
Prevent the update of the No. Printed field on sales and purchase documents when creating the email body
Prevent the update of the Last Statement No. field when creating the customer statement email body
Added aging per currency in the customer statement
Fixed the design label template buttons
Updated ForNAV report selection page captions
Added captions on ForNAV Sales Tax Buffer
7.0.0.4
Excel reports (Customer Ledger Entries, General Ledger Entries, Item Ledger Entries, Value Entries, and Vendor Ledger Entries)
Swiss QR Invoice (Separate)
Return Shipment
Return Receipt
Purchase Return Order (VAT/Sales Tax)
Blanket Purchase Order (VAT/Sales Tax)
Purchase Receipt (VAT/Sales Tax)
Assembly Order
Transfer Order
Transfer Shipment
Transfer Receipt
Template for Email Body Layouts
Add item tracking lines, Assembly Lines, VAT/Sales Tax lines, and payment service information to any Business Central report
Export/Import backup of ForNAV Setup, Layouts, Language, and File Storage
Importing ForNAV backup, layouts, and language files using PowerShell
Statement report is now compatible with Continia’s Payment management solution
Improved new reports gallery
Report Pack with support for Universal Code
6.2.0.1
Swiss QR Reports (QR-Bill and Invoice with QR Part)
Added separately assignable ForNAV User + Admin permission sets
US Check fix for printing manual entries
US Check fix for voiding multiple journal lines printed on a single check
Update No. Printed on Service documents
Various fixes and improvements in the ForNAV statement, including the statement grand total in the local currency
Added Sales Return Order report
Added Service Contract Quote
Fixed bugs on label reports
Added separate begin and end sections on the reminder documents
Enabled printing of Pro Forma sales invoices
6.1.0.0
Update of Service document reports
Clean up of the layouts across all document reports
Fixed NLD Statement output caption
Increased aging bugger Account Name field length to 100 characters
Added Check No Stub, Entry No, and Entry Type fields to the Check Model for easier check designing
Added return receipt and shipment to Update No. Printed tabledata
Fixed reminder line total issue
Added Service Item List on Service Invoice and Credit memo
Fixed missing labels on label sheet
Added permission sets
US Check would not void payment journal lines for multiple payments on one check
6.0.0.2
Fix for ForNAV report lists in multi company tenants
6.0.0.0
Support for Business Central 18
Same codebase across BC14-BC18 OnPrem and BC Cloud
VAT percentage is shown in VAT total on document report if is there is only one VAT rate
New Picking List report
Added Archived Document tables to the ForNAV VAT codeunit, so VAT gets calculated for reports based on those tables
Added events so you can define custom categories to be added to the ForNAV reports page
Fixed the Sales Statistics Report:
– Fixed grouping per customer
– Fixed Credit note totaling
– Total amount LCY, Cost LCY, Profit LCY
– Group Totals for same
– Amount LCY for credit note shown as negative
Added InitializeRequest procedure to statement so the statement report can be run from AL
Fixed the Purchase Statistics report
Check Stub amount is incorrect when the amount to pay is smaller than original amount
Added new tables and an event to the UpdateNoPrinted codeunit:
– “Service Contract Header”
– “Service Cr.Memo Header”
– “Service Header”
Added get the first bank account when running the check
Fixed the check discount bug
Fixed VAT lines not shown on the Sales Template
Support for Poland in the English language
5.4.0.1
When a temp layout was selected, the master reports always ran on the built-in layout
Fix for problem when saving custom layout to company with non-ANSI characters
5.4.0.0
Archiving feature introduced
Fix for permission set
Support for service endpoint settings to help debugging
Fix for report list where captions exceeded 50 characters
Fix for Aged Accounts totals
Fix for check reports with negative amounts
Fix for captions in AgingBuffer
Field Inventory Posting Group in the ForNAV Inventory Valuation table extended from 10 to 20 characters
Fix for duplicate key error when translating standard captions
Support for BC17 optimization of loading fields
Implicit and explicit WITH statements were removed
Support for NewPageWithoutTransportTotals() and NewPage() on cloud
Fixed export/import errors for language and report layout
Fixed error when a JavaScript record was not found
Fix for use of filter groups when setting Dataitemlink and Tableview on records on cloud
Check fix for multiple bank accounts
Fix of caption issues
Error should not occur if dataitem was missing in the layout
Added content to assisted and manual setup
Update to Statement report
5.3.0.1
Report pack fix for report captions with more than 50 characters in the name
Fix for headers in the Aging Band in Statement report
Inventory Posting Group field was extended to 20 characters in the Inventory Valuation table
Fix for checks with a negative amount
Fix for Aged Accounts Payables and Receivables totals
