Commissions – NAV – Version 2.1.1
Bug Fixes When open invoice is closed, the commission ledger entry status is not updated properly When a payment is...
Bug Fixes When open invoice is closed, the commission ledger entry status is not updated properly When a payment is...
Bug Fixes Account Holder Name was not imported properly When credit cards were imported from the gateway, the account holder...
Bug Fixes Commissions by Salesperson report The commissions by salesperson report did not show all detail data when multiple items...
Bugfixes Multiple charges against posted invoices When an open, posted invoice is charged against a credit card and only a...
Bug fixes Customer Price Group and Customer Discount Group Commissions were not calculated properly for Customer Price Groups and Customer...
Features Setup Changed field and table setup to not require Field or Table Ids anymore, but use the field and...
Bugfixes Refund Payment When a credit card payment is unapplied from the invoice and then subsequently refunded to the credit...
Bugfixes Charge card When authorizing credit cards, line level details are submitted to the gateway. This is required for a...
Bug fixes Commission calculation for G/L Account It was not possible to properly calculate commissions for G/L Accounts. This has...
Bug fixes Locking Under certain circumstances, the application could deadlock itself when data is changed that history is tracked for....
Exciting new functionality The release of Microsoft Dynamics 365 Business Central 2019 Wave 2 is just around the corner. Everyone
What did we do? We always had Microsoft Dynamics 365 Business Central Documentation for our products. It is a requirement