RE: Attach Documents to Recurring Journal Entries
Currently you cannot attach any documents to a recurring journal entry. This would be an essential feature, especially when preparing accruals for month end close. It would allow the user to attach supporting documentation for the item being accrued and would enhance the audit process as all rele...
Add "Edit in Excel" option to Purchase Price screen
Hi Client has requested the ability to upload and maintain purchases prices using the "Edit in Excel" function. Can the "Edit in Excel" option be added to the page Purchase Prices (7012, Worksheet)?
Recurring General Journal
Currently in the recurring general journal when you have 2 journal entries (1st inside the G/L setup Allow posting from/to dates and the 2nd outside of the G/L setup from/to dates) when you click post it gives the message "all journal entries have been posted". This is not true. Only the journal ...
Show reverse charge VAT amount in purchase invoice statistics
When the purchase invoices are in reverse charge, in the statistics the system calculates the fields"VAT%" and "VAT amount" to zero because sales VAT and purchase VAT compensate each other. However, it would be useful for the user to know the VAT % and the VAT amount calculated in both registers....
Change the matching criteria under the Payment Application Rules
I would like to recommend the ability to change the matching criteria under the Payment Application Rules so we can match fields where data really resides. For example, our check number from the bank comes in the description field like most banks and we will get false matches because we don’t ha...
Prepayment on Sales Invoice
It would be great, if user can do prepayments on sales invoice. Reason: At the creating of Sales Invoices from Project Management module, you can not use those functionalities like you have at sales orders. Here it is necessary to have them also in Sales Invoice. Also, when a user now can procee...
schedule export data
I am raising this idea from behalf of a partner. On Business Central version is v.14 to be able to schedule exporting of data outside out side of working hours and more specifically to be able to define the export path as it was possible in NAV 2017.
Amount totals on Journals
On the journals there is a balance amount total on the footer but not a total of amount. This is useful, especially on the payment journal so you can quickly see the total amount you are paying.
Best regards,
Business Central Team
Use sub category in account schedules
Use sub category in account schedules to create rows this means account schedules dont need to be manually updated every time a new account is added also designing the reports around sub categories is an extremely common request and takes a lot of time to reconfigure this way using individual a...
Account Schedule columns
It would be helpful to be able to setup the column layout to hide columns until there is data within the column. Example would be a monthly report. It would be great to setup the report once to include every month as a column but to have them hidden until there is data within that month.
Administrator