We have now upgraded to NAV 2015 from C5 and it runs smooth, but it took a while for us to get used to it.
But until now all our invoices has money transfer to our bank account as the only way of payment.
The reason is that NAV 2015 does not show the FIK ( FIK 71 ) string on the invoices.
We used it on our former C5 and that was super easy to set up: Type in the PBS-number in the generel settings and choose FIK as payment on the customer and the correct FIK-string would be on the invoice,
I have now spend I-dont-know-how-many-hours on trying to figure out how to add this in NAV 2015 - and for some unknown reason this is a apparently a very well guarded secret.
So I would be very pleased if someone could share with me what to add to the Sale Invoice (Salgs-faktura) to make it show the FIK 71 -string, before I loose my mind over this... :-(
Best Reards
/Jesper
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