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Resolved: Štampa fakture za servis- kataloški broj

· One min read
NPS Development Team
Business Central Solutions

Status: ✅ Resolved
Closed: April 7, 2026
Labels: suggestion, priority low 🔽, LOC
Issue Link: View on GitHub

Description

Contact Details

silvija.micik@nps.rs

Na štampi koja se pokreće sa Proknjižene fakture servisa potrebno je kolonu Kataloški br. preimenovati u Br.artikla za servis, jer se u toj koloni ispisuje broj artikla za servis, pa naslov ove kolone sada zbunjuje klijenta.

Describe the solution you'd like

Na štampi koja se pokreće sa Proknjižene fakture servisa potrebno je kolonu Kataloški br. preimenovati u Br.artikla za servis, jer se u toj koloni ispisuje broj artikla za servis.

Describe alternatives you've considered

No response

Additional context

No response

Sharepoint Task 2141


This issue has been resolved and will be included in upcoming releases.