Task #833 / #4553 | 5050.100
Available for versions NAV 2013, NAV 2013 R2, NAV 2015 and NAV 2016
In response to many requests and based on the specifications of the Swiss Post, we have implemented PP franking into the payslip.
There are 4 new fields in the Payroll Setup -> tab 'Paycheck'. Enter normal or "A Priority" franking in "Shipping method". Enter the ZIP code and location, as well as the invoice reference number received from the Swiss Post.
For more information about franking please contact your post office or search the Interne