Allows up to 3 tier line discounts in sales lines.
Current Version: 1.0.3.0as of Business Central 20.
Manual
Creation date: 2024/11/22 The current version of this manual can be found at:
☰ Contents
General
App Discounts 1-3
Setup
App Setup The app does not need any special setup...
Tasks
Working with the App At first, the sales price lists and the purchase price lists should be adjusted...
Appendix
Release Notes
Docs / NVXDISC Discounts 1 - 3 / General General
The Discounts 1-3 App enables up to 3 tier line discounts
in Pricelists, Sales Documents, Purchase Documents and Requisition Worksheets.
Docs / NVXDISC Discounts 1 - 3 / Setup App Setup
The app does not need any special setup.
It can be used immediately after installation.
Further information can be found at:
GeneralWorking with the App
Docs / NVXDISC Discounts 1 - 3 / Tasks Work with the app
At first, the sales price lists and the purchase price lists should be adjusted.
For example, in a sales price list for discounts,
one value can be entered in each field.
The fields are named "Discount 1%"", "Discount 2%" and "Discount 3%".
The three discounts together result in a cumulative value.
This cumulative value is automatically entered in the field "Line Discount %".
In reverse order, if a line discount % is entered manually,
then its value is entered in "Discount 1%".
and the values in "Discount 2%" and "Discount 3%" are deleted.
When creating a Sales Quote, a Sales Order or a Blanket Sales Order
the values of "Discount 1%", "Discount 2%" and "Discount 3%",
will be copied, only if a line discount is allowed.
For further processing, however, the "Line Discount %" field will be ultimately used.
This also applies to Purchase Quotes, Purchase Orders and
Blanket Purchase Orders.
These documents get the discounts "Discount 1%", "Discount 2%" and "Discount 3%",
from the Purchase Price Lists, only if a Line Discount is allowed.
Would you like to know what has changed in the extension? Below you'll find an overview of the new features and changes made in the updates.
Build-Overview in DevOps
NVXDISC 1.0.4.0
Corrections
If no discount information are stored for an item,
"Discount 1%", "Discount 2%" and "Discount 3%" are set to zero when discount determination is triggered.
NVXDISC 1.0.3.0
as of Business Central 20 2023/02/10
Corrections
The decimal places of "Discount 1%", "Discount 2%" and "Discount 3%" have been increased from 1 to 5
If a "line discount %" is entered manually, then its value is entered in "Discount 1%"
and the values in "Discount 2%" and "Discount 3%" are deleted.
This functionality has also been built into the price list.
NVXDISC 1.0.2.0
as of Business Central 20 2023/01/16
Corrections
An error when creating purchase orders has been fixed
NVXDISC 1.0.1.0
Corrections
Negative discounts allowed
Instead of 99.9% discount, maximum 100% discount is allowed
In reverse order, if a line discount % is entered manually,
then its value is entered in "Discount 1%".
and the values in "Discount 2%" and "Discount 3%" are deleted.
When creating a Sales Quote, a Sales Order or a Blanket Sales Order
the values of "Discount 1%", "Discount 2%" and "Discount 3%",
will be copied, only if a line discount is allowed.
For further processing, however, the "Line Discount %" field will be ultimately used.
This also applies to Purchase Quotes, Purchase Orders and
Blanket Purchase Orders.
These documents get the discounts "Discount 1%", "Discount 2%" and "Discount 3%",
from the Purchase Price Lists, only if a Line Discount is allowed.
