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ReportMay I ask what does "No. of Archived Version" means in Navision 2018, and how does it work?
How do we use it?
Thank you
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May I ask what does "No. of Archived Version" means in Navision 2018, and how does it work?
How do we use it?
Thank you
Sales or purchase it is possible to use an archive feature. You can make it happen in the background automatically if you apply setup in sales & receivables setup or purchase & payables setup.
The no. of versions then relates to how many times the archiving has taken place. Idea being you might have several variations of an order until you reach an agreement with the customer or vendor. It is possible to restore a version of an archived document.
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