Make customers happy - send meaningful invoice names instead of invoice.pdf
Today Business Central is sending out invoices to customers via the email feature as "invoice.pdf"
Wouldn't it be much more customer-friendly, to be able to customize your invoice name in Business Central to reflect your naming requirements?
Or wouldn't it be ...
CORRECTION OF DIMENSION
Correction of Dimension is running well at the moment. But the change of Dimension is work only for G/L Entries. My Company used the Cost Accounting which is one of our dimension "Department" set as Cost center. when we made change to dimension on G/L entries, the cost center not change.
List views should save the users sort order
All list views should save the user's sort order either by using personalization or just when they sort on the screen. Currently even if you go into personalization and change the default sort order, the sort order of the list is not saved. This is consistent across all lists and should be chan...
Create general journal & vendor invoice from Excel add-in
Please add the ability to start or create a general journal entry from inside the Excel add-in. Currently users are required to create a journal batch in 365 so the system will assign a batch number, then you launch Excel. The batch number is passed in to Excel. Why can't we ...
Suggestions to improve the Spanish Make 347 Declaration reporting.
Most of our BC clients claim for two reports (could be just pages) very common in Spain in other BC competitors such as Sage or SAP:
* 347 Summary, which would be a simple related page to customer/vendor card where the user can see the amounts for each quarter and the annual a...
Consider payment discount for direct debit collection
Consider payment discounts on the customer ledger entry when creating direct debit collections as it is already available for payments.
Function post and new
There is a good function “post and new” available on unposted sales documents. Very good function, but this function is more needed on purchase invoice/purchase credit memo. Sales invoices are registered with batch functions/automatic creation of periodic sales invoices. For purchase invoices the...
Non-Deductible VAT Amount ACY - General Ledger Entries Field 6201
In G/L Entry Table 17, there is the Non-Deductible VAT Amount ACY Field 6201. This field is using the Invoice Currency to be populated, instead of the Additional Reporting Currency as populated in the General Ledger Setup.
For example
LCY is GBP
ACY is EUR
I...
Discount and Collection SEPA Bill Groups Vs SEPA Creditor No.
In the Spanish Localization we used to have Bank Suffixes (still there, but not useful anymore).
There, we could set up Bank Suffixes for Discount and Collection Bill Groups, with different Suffixes:
Example:
000 for Collection Bill Groups
001 for Discount Bi...
Cannot add new or edit from Tabledata no. 222
Our Customers that are using the Dynamics 365 Business Central Basic Financials license are now having problems when trying to add new or edit the "Ship-to address" Tabledata nr. 222 (linked to the Customer card). Currently this behavior is by design, but would like to chenge it in the future....
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