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NVXEPS Extended Pages Sales


Extension of the standard pages for sales with standard fields.

Current Version: 1.0.8.0 as of Business Central 17.

Manual


Creation date: 2024/11/25
The current version of this manual can be found at:

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


☰ Contents



General

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

Extended Pages

  • Page Blanket Sales Order (507)
  • Page Blanket Sales Order Subform (508)
  • Page Customer Card (21)
  • Page Customer List (22)
  • Page Posted Return Receipt (6660)
  • Page Posted Return Receipt Subform (6661)
  • Page Posted Sales Credit Memo (134)
  • Page Posted Sales Credit Memo Subform (135)
  • Page Posted Sales Invoice (132)
  • Page Posted Sales Invoice Subform(50)
  • Page Posted Sales Shipment (130)
  • Page Posted Sales Shipment Subform (131)
  • Page Sales Credit Memo (44)
  • Page Sales Credit Memo Subform (96)
  • Page Sales Invoice (43)
  • Page Sales Invoice Subform (47)
  • Page Sales Order (42)
  • Page Sales Order Archive (5159)
  • Page Sales Order Subform (46)
  • Page Sales Order List (9305)
  • Page Sales Quote (41)
  • Page Sales Quote Archive (5162)
  • Page Sales Quote Subform (95)
  • Page Sales Return Order (6630)
  • Page Sales Return Order Subform (6631)
  • Page Ship-to Address Card (300)
  • Page Ship-to Address List (301)

Appendix

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

Docs  /  NVXEPS Extended Pages Sales  /  General
General

The Extended Pages Sales app extends the standard pages of the application with existing standard fields that the user cannot add via the user interface.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Blanket Sales Order (507)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Sell-to Customer Name 2Specifies the name 2 of the customer who will receive the products and be billed by default.
Ship-to Name 2Specifies the name 2 that products on the sales document will be shipped to.
Bill-to Name 2Specifies the name 2 of the customer to whom you will send the sales invoice, when different from the customer that you are selling to.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Blanket Sales Order Subform (508)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription

Fields
Description 2Specifies the name 2 of the item or general ledger account, or some descriptive text.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Customer Card (21)

Following Fields have been made visible by the App Extended Pages Sales:

FieldDescription
Name 2Specifies the customers name 2. This name will appear on all sales documents for the customer. You can enter a maximum of 50 characters, both numbers and letters.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Customer List (22)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Name 2Specifies the customers name 2. This name will appear on all sales documents for the customer. You can enter a maximum of 50 characters, both numbers and letters.
CitySpecifies the customers city.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Posted Return Receipt (6660)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Sell-to Customer Name 2Specifies the name 2 of the customer.
Ship-to Name 2Specifies the name 2 of the customer that you delivered the items to.
Bill-to Name 2Specifies the name 2 of the customer that you sent the invoice or credit memo to.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Posted Return Receipt Subform (6661)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Description 2Specifies a description 2 of the return receipt posted.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Posted Sales Credit Memo (134)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Sell-to Customer Name 2Specifies the name 2 of the customer that you shipped the items on the credit memo to.
Ship-to Name 2Specifies the name 2 of the customer that you delivered the items to.
Bill-to Name 2Specifies the name 2 of the customer that you sent the credit memo to.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Posted Sales Credit Memo Subform (135)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Description 2Specifies the name 2 of the item or general ledger account, or some descriptive text.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Posted Sales Invoice (132)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Sell-to Customer Name 2Specifies the name 2 of the customer that you shipped the items on the invoice to.
Ship-to Name 2Specifies the name 2 of the customer that you delivered the items to.
Bill-to Name 2Specifies the name 2 of the customer that you sent the invoice to.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Posted Sales Invoice Subform (133)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Description 2Specifies the name 2 of the item or general ledger account, or some descriptive text.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Posted Sales Shipment (130)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Sell-to Customer Name 2Specifies the name 2 of customer at the sell-to address.
Ship-to Name 2Specifies the name 2 of the customer that you delivered the items to.
Bill-to Name 2Specifies the name 2 of the customer that you sent the invoice to.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Posted Sales Shipment Subform (131)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Description 2Specifies the name 2 of the item or general ledger account, or some descriptive text.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Sales Credit Memo (44)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Sell-to Customer Name 2Specifies the name 2 of the customer who will receive the products and be billed by default.
Bill-to Customer Name 2Specifies the name 2 of the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Gen. Bus. Posting GroupSpecifies the documents trade type to link transactions made for this document with the appropriate general ledger account according to the general posting setup.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Sales Credit Memo Subform (96)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Description 2Specifies a description 2 of the entry of the product to be sold.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Sales Invoice (43)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Sell-to Customer Name 2Specifies the name 2 of the customer who will receive the products and be billed by default.
Ship-to Name 2Specifies the name 2 that products on the sales document will be shipped to.
Bill-to Name 2Specifies the name 2 of the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Gen. Bus. Posting GroupSpecifies the documents trade type to link transactions made for this document with the appropriate general ledger account according to the general posting setup.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Sales Invoice Subform (47)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Description 2Specifies a description 2 of the entry of the product to be sold.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Sales Order (42)

Following Fields have been added by the App Extended Pages Sales:

FeldBeschreibung
Sell-to Customer Name 2Specifies the name 2 of the customer who will receive the products and be billed by default.
Ship-to Name 2Specifies the name 2 that products on the sales document will be shipped to.
Bill-to Customer No.Specifies the No. of the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Bill-to Name 2Specifies the name 2 of the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
VAT Registration No.Specifies the customer''s VAT registration number for customers in EU countries/regions.
Gen. Bus. Posting GroupSpecifies the documents trade type to link transactions made for this document with the appropriate general ledger account according to the general posting setup.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Sales Order Archive (5159)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Sell-to Customer Name 2Specifies the name 2 of the customer who will receive or have received the products and be billed by default.
Bill-to Name 2Specifies the name 2 of the customer to whom you will send or have sent the sales invoice, when different from the customer that you are selling to.
Ship-to Name 2Specifies the name 2 that products on the sales document will be or have been shipped to.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Sales Order Subform (46)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Description 2Specifies a description 2 of the entry of the product to be sold.
Gen. Prod. Posting GroupSpecifies the Gen. Prod. Posting Group.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Sales Order List (9305)

Following Fields have been added by the App Extended Pages Sales:

Fields
Your ReferenceSpecifies the customer''s reference. The content will be printed on sales documents.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Sales Quote (41)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Sell-to Customer Name 2Specifies the name 2 of the customer who will receive the products and be billed by default.
Ship-to Name 2Specifies the name 2 that products on the sales document will be shipped to.
Bill-to Name 2Specifies the name 2 of the customer to whom you will send the sales invoice, when different from the customer that you are selling to.
Gen. Bus. Posting GroupSpecifies the documents trade type to link transactions made for this document with the appropriate general ledger account according to the general posting setup.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Sales Quote Archive (5162)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Sell-to Customer Name 2Specifies the name 2 of the customer who will receive or have received the products and be billed by default.
Bill-to Name 2Specifies the name 2 of the customer to whom you will send or have sent the sales invoice, when different from the customer that you are selling to.
Ship-to Name 2Specifies the name 2 that products on the sales document will be or have been shipped to.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Sales Quote Subform (95)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Description 2Specifies a description 2 of the entry of the product to be sold.
Shipment DateSpecifies a shipment date of the entry of the product to be sold.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Sales Return Order (6630)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Sell-to Customer Name 2Specifies the name 2 of the customer who will receive the products and be billed by default.
Ship-to Name 2Specifies the name 2 that products on the sales document will be shipped to.
Bill-to Name 2Specifies the name 2 of the customer to whom you will send the sales invoice, when different from the customer that you are selling to.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Sales Return Order Subform (6631)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Description 2Specifies the name 2 of the item or general ledger account, or some descriptive text.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Ship-to Address Card (300)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Name 2Specifies the Name 2 for the Ship-to Address.

Docs  /  NVXEPS Extended Pages Sales  /  Extended Pages
Page Ship-to Address List (301)

Following Fields have been added by the App Extended Pages Sales:

FieldDescription
Name 2Specifies the Name 2 for the Ship-to Address.

Docs  /  NVXEPS Extended Pages Sales  /  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

NVXEPS 1.0.8.0

as of Business Central 17
2023/05/24

    Improvements
  • Page Customer Card (21): Name 2

NVXEPS 1.0.7.0

as of Business Central 17
2023/02/15

    Improvements
  • Page Sales Quote Archive (5162): Sell-to Customer Name 2, Ship-to Name 2, Bill-to Name 2
  • Page Sales Order Archive (5159): Sell-to Customer Name 2, Ship-to Name 2, Bill-to Name 2

NVXEPS 1.0.6.0

as of Business Central 17
2023/01/13

    Improvements
  • Page Sales Quote Subform (95): Shipment Date

NVXEPS 1.0.5.0

as of Business Central 17
2022/06/14

    Improvements
  • Page Sales Quote (41): Geschäftsbuchungsgruppe
  • Page Sales Order (42): Geschäftsbuchungsgruppe
  • Page Sales Invoice (43): Geschäftsbuchungsgruppe
  • Page Sales Credit Memo (44): Geschäftsbuchungsgruppe

NVXEPS 1.0.4.0

as of Business Central 17
2022/04/22

    Improvements
  • Page Sales Order List (9305): Your Reference

NVXEPS 1.0.3.0

as of Business Central 17
2022/01/25

    Improvements
  • Page Sales Order Subform (46): Gen. Prod. Posting Group.

NVXEPS 1.0.2.0

as of Business Central 17

    Improvements
  • Page Sales Order (42): VAT Registration No.

NVXEPS 1.0.1.0

as of Business Central 17

    Initial Version
  • Page Blanket Sales Order (507): Sell-to Customer Name 2, Ship-to Name 2, Bill-to Name 2
  • Page Blanket Sales Order Subform (508): Description 2
  • Page Customer Card (21): Name 2
  • Page Customer List (22): Name 2
  • Page Posted Return Receipt (6660): Sell-to Customer Name 2, Ship-to Name 2, Bill-to Name 2
  • Page Posted Return Receipt Subform (6661): Description 2
  • Page Posted Sales Credit Memo (134): Sell-to Customer Name 2, Ship-to Name 2, Bill-to Name 2
  • Page Posted Sales Credit Memo Subform (135): Description 2
  • Page Posted Sales Invoice (132): Sell-to Customer Name 2, Ship-to Name 2, Bill-to Name 2
  • Page Posted Sales Invoice Subform(50): Description 2
  • Page Posted Sales Shipment (130): Sell-to Customer Name 2, Ship-to Name 2, Bill-to Name 2
  • Page Posted Sales Shipment Subform (131): Description 2
  • Page Sales Credit Memo (44): Sell-to Customer Name 2, Bill-to Name 2
  • Page Sales Credit Memo Subform (96): Description 2
  • Page Sales Invoice (43): Sell-to Customer Name 2, Ship-to Name 2, Bill-to Name 2
  • Page Sales Invoice Subform (47): Description 2
  • Page Sales Order (42): Sell-to Customer Name 2, Ship-to Name 2, Bill-to Name 2, Bill-to Customer No.
  • Page Sales Order Subform (46): Description 2
  • Page Sales Quote (41): Sell-to Customer Name 2, Ship-to Name 2, Bill-to Name 2
  • Page Sales Quote Subform (95): Description 2
  • Page Sales Return Order (6630): Sell-to Customer Name 2, Ship-to Name 2, Bill-to Name 2
  • Page Sales Return Order Subform (6631): Description 2
  • Page Ship-to Address Card (300): Name 2
  • Page Ship-to Address List (301): Name 2
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