Version 21.0.3.0

Features:

• New field "Print Item Attributes" is added to Document Set Setup to enable Item Attributes printing.
• Additionally, new fields have been added to the Item Attributes pages:
  • Printing Profile: Defines the reports on which the values should be printed.
  • Printing Sequence: Defines the order in which the item attributes should be printed.
• Print the blanket order number on the sales delivery and sales invoice
• Better handling of line breaks in the footer area
• New field "Print Detailed VAT Specification" is added to Document Set Setup per area (sales, purchase, service).
• When new field is activated reports will print detailed VAT specification.
• When field "Print VAT specification in LCY" is selected in General Ledger Setup and document currency is not LCY then VAT amount values are also printed in LCY.
• New fields Print Our Account No. is added to Document Set Setup for sales, purchase and service areas.
• When new field is set, reports will print Out Account No. information from Customer or Vendor.

Bugfixes:

• The printout of the delivery note number and delivery date in the invoice has been adjusted