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Docs  /  NVXEPP Extended Pages Purchase  /  Appendix

Release Notes


2023/02/15 • 3 min. to read
Would you like to know what has changed in the app? Below you'll find an overview about new features and changes that has been done in the updates. Build-Overview in DevOps

NVXEPP 1.0.9.0

as of Business Central 17
2023/02/15

    Improvements
  • Page Order Address (368): Name 2
  • Page Purchase Quote Archive (5164): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Purchase Order Archive (5167): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2

NVXEPP 1.0.8.0

as of Business Central 17
2022/05/30

    Improvements
  • Page Purchase Order List (9307): Promised Receipt Date
  • Page Purchase Order List (9307): Vendor Order No.

NVXEPP 1.0.7.0

as of Business Central 17
2022/05/17

    Improvements
  • Page Get Receipt Lines (5709): Posting Date

NVXEPP 1.0.6.0

as of Business Central 17
2022/03/29

    Improvements
  • Page Purchase Quotes (9306): Amount, Amount Including VAT

NVXEPP 1.0.5.0

as of Business Central 17
2022/03/11

    Improvements
  • Page Purchase Quote Subform (97): Job No., Job Task No., Job Line Type

NVXEPP 1.0.4.0

as of Business Central 17
2022/03/01

    Improvements
  • Page Purchase Order List (9307): Quote No.

NVXEPP 1.0.3.0

as of Business Central 17

    Improvements
  • Page Get Receipt Lines (5709): Order No.

NVXEPP 1.0.2.0

as of Business Central 17

    Improvements
  • Page Purchase Order (50): No. Printed
  • Page Purchase Order List (9307): No. Printed

NVXEPP 1.0.1.0

as of Business Central 17

    Corrections
  • Page Blanket Purchase Order (509): Fixed ContextSensitiveHelpPage-property

NVXEPP 1.0.0.0

as of Business Central 17

    Initial Version
  • Page Blanket Purchase Order (509): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Blanket Purchase Order Subform (510): Description 2
  • Page Posted Purchase Credit Memo (140): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Posted Purch. Cr. Memo Subform (141): Description 2
  • Page Posted Purchase Invoice (138): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Posted Purch. Invoice Subform (139): Description 2
  • Page Posted Purchase Receipt (136): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Posted Purchase Rcpt. Subform (137): Description 2
  • Page Posted Return Shipment (6650): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Posted Return Shipment Subform (6651): Description 2
  • Page Purchase Invoice (51): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Purchase Order (50): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Purchase Order List (9307): Order Date
  • Page Purchase Order Subform (54): Description 2
  • Page Purchase Quote (49): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Purchase Quote Subform (97): Description 2
  • Page Purchase Credit Memo (52): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Purch. Cr. Memo Subform (98): Description 2
  • Page Purch. Invoice Subform (55): Description 2
  • Page Purchase Return Order (6640): Buy-from Vendor Name 2, Pay-to Name 2, Ship-to Name 2
  • Page Purchase Return Order Subform (6641): Description 2
  • Page Vendor Card (26): Name 2
  • Page Vendor List (27): Name 2

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