FORNAV

Version history (Report Pack)

See the history of changes to the FORNAV Customizable Report Pack – what’s been added, what’s improved, and what’s been fixed. Stay informed about the latest updates to our set of standard reports.

Here you will find the version history of the FORNAV Standard Report Pack:

8.0.0.0

  • Add transfer line to Item Tracking codeunit
  • Fix statement detailed customer ledger entry filtering
  • Fix open custom layouts when opening layout for a deleted report
  • Service commitment (new subscription module) temp table, to add subscriptions to standard FORNAV reports: Add Microsoft.SubscriptionBilling.”Sales Service Commitment” temporary dataitem
  • Activate layouts on import

7.4.0.0

  • Add source journal info to check model
  • Fix check applied amount > check amount
  • Add Remit-to Code to the ForNAV Check Model for the US Check report
  • Add Expiration Date to Tracking Specification from reservation entries
  • Validate height and width on direct printer if paper kind is Custom
  • New and improved report and layout page
  • Report and system health check
  • Fix import and export email body layouts
  • Add prepayment temporary table

7.3.0.3

  • Add replace and skip to ForNAV Backup Import Worksheet
  • Conversion of Custom Report Layouts to Tenant Report Layout
  • Text Splitter
  • HTML Splitter
  • Bugfixes

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

Fix for Aged Accounts Payables and Receivables totals

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