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NVXEP Extended Pages GL


Extension of the standard pages for general ledger with standard fields.

Current Version: 2.0.3.0 as of Business Central 17.

Manual


Creation date: 2024/11/22
The current version of this manual can be found at:

https://www.navax.app/help.php?AppID=NVXEP&L=en


☰ Contents



General

  • App Extended Pages GL
    The App Extended Pages GL extends General Ledger standard pages of the application with existing standard fields that the user cannot add via the user interface...

Extended Pages

  • Page Bank Account Ledger Entries (377)
  • Page Chart of Accounts (16)
  • Page Fixed Asset Card (5600)
  • Page Fixed Asset List (5601)
  • Page General Journal (39)
  • Page Payment Journal (256)
  • Page Recurring General Journal (283)
  • Page Reminder (434)
  • Page Issued Reminder (438)
  • Page Finance Charge Memo (446)
  • Page Issued Finance Charge Memo (450)
  • Page Vendor Ledger Entries (29)
  • Page Customer Ledger Entries (25)

Appendix

  • Release Notes
    Would you like to know what has changed in the app...

Docs  /  NVXEP Extended Pages GL  /  General
General

The App Extended Pages GL extends General Ledger standard pages of the application with existing standard fields that the user cannot add via the user interface.

Docs  /  NVXEP Extended Pages GL  /  Extended Pages
Page Bank Account Ledger Entries (377)

The following fields have been added to the page:

FieldDescription
External Document No.Specifies the external document number on the bank account entry.

Docs  /  NVXEP Extended Pages GL  /  Extended Pages
Page Chart of Accounts (16)

The following fields have been added to the page:

FieldDescription
Global Dimension 1 CodeSpecifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window.

Docs  /  NVXEP Extended Pages GL  /  Extended Pages
Page Fixed Asset Card (5600)

The following fields have been added to the page:

FieldDescription
Description 2Specifies the description 2 of the fixed asset.

Docs  /  NVXEP Extended Pages GL  /  Extended Pages
Page Fixed Asset List (5601)

The following fields have been added to the page:

FieldDescription
Description 2Specifies the description 2 of the fixed asset.

Docs  /  NVXEP Extended Pages GL  /  Extended Pages
Page General Journal (39)

The following fields have been added to the page:

FieldDescription
Applies-to Doc. No.Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment.
Shortcut Dimension 1 CodeSpecifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window.

Docs  /  NVXEP Extended Pages GL  /  Extended Pages
Payment Journal (256)

The following fields have been added to the page:

FieldDescription
Account NameSpecifies the account name that the entry on the Payment journal line will be posted to.
Country/Region CodeSpecifies the country or region of the customer or vendor.
Bal. Account NameSpecifies the Balance account name that the entry on the Payment journal line will be posted to.

Docs  /  NVXEP Extended Pages GL  /  Extended Pages
Page Recurring General Journal (283)

The following fields have been added to the page:

FieldDescription
External Document No.Specifies the external document number on the recurring general journal.

Docs  /  NVXEP Extended Pages GL  /  Extended Pages
Page Reminder (434)

The following fields have been added to the page:

FieldDescription
Name 2Specifies the name 2 of the customer the reminder is for.

Docs  /  NVXEP Extended Pages GL  /  Extended Pages
Page Issued Reminder (438)

The following fields have been added to the page:

FieldDescription
Name 2Specifies the name 2 of the customer the reminder is for.

Docs  /  NVXEP Extended Pages GL  /  Extended Pages
Page Finance Charge Memo (446)

The following fields have been added to the page:

FieldDescription
Name 2Specifies the name 2 of the customer the finance charge memo is for.

Docs  /  NVXEP Extended Pages GL  /  Extended Pages
Page Issued Finance Charge Memo (450)

The following fields have been added to the page:

FieldDescription
Name 2Specifies the name 2 of the customer the finance charge memo is for.

Docs  /  NVXEP Extended Pages GL  /  Extended Pages
Page Vendor Ledger Entries (29)

The following fields have been added to the page:

FieldDescription
Document DateSpecifies the document date for the entry.

Docs  /  NVXEP Extended Pages GL  /  Extended Pages
Page Customer Ledger Entries (25)

The following fields have been added to the page:

FieldDescription
Document DateSpecifies the document date of the customer ledger entries.

Docs  /  NVXEP Extended Pages GL  /  Appendix
Release Notes

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

NVXEP 2.0.3.0

as of Business Central 17
2023/05/12

    Corrections
  • On the page"Payment Journal" the translations for the Account Name and Bal. Account Name fields were missing

NVXEP 2.0.2.0

as of Business Central 17
2023/02/15

    Modifications
  • Page Fixed Asset Card (5600): Field Description 2 added.
  • Page Fixed Asset List (5601): Field Description 2 added.
  • Page Reminder (434): Field Name 2 added.
  • Page Issued Reminder (438): Field Name 2 added.
  • Page Finance Charge Memo (446): Field Name 2 added.
  • Page Issued Finance Charge Memo (450): Field Name 2 added.

NVXEP 2.0.1.0

as of Business Central 17
2022/06/02

    Modifications
  • Page Customer Ledger Entries (25): Field Document Date added.

NVXEP 2.0.0.0

as of Business Central 17
2022/01/27

    Modifications
  • Page General Ledger Entries (20): Field Source Type added.
  • Page General Ledger Entries (20): Field Source No. added.

NVXEP 1.0.0.0

as of Business Central 17

    Initial Version
  • Page Bank Account Ledger Entries (377): Field External Document No. added.
  • Page Chart of Accounts (16): Field Global Dimension 1 Code added.
  • Page General Journal (39): Fields Applies-to Doc. No., Shortcut Dimension 1 Code added.
  • Page Payment Journal (256): Fields Account Name, Country/Region Code, Bal. Account Name added.
  • Page Recurring General Journal (283): Field External Document No. added.
  • Page Vendor Ledger Entries (29): Field Document Date added.
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