EFT Export - File Creation Number in Detail and Footer Field Lookup Table
In Data Exchange Definitions, for creating EFT file exports: The Detail Field Lookup Table (10304) and the Footer Field Lookup Table (10305) should include the File Creation Number (item 7 in table 10303). This is a requirement for the standard EFT file upload standard CPA 005 1464. CPA 005 14...
All Vendor/Customer/GL enquiry windows dont show name
All Vendor/Customer/GL enquiry windows only show Vendor/Customer No, you cannot design and add Vendor/Customer Name which would be the preferred column example would be the vendor/customer Ledger entries
Optional blocking of editable description in G/L Entries, customer ledger entries and vendor ledger entries
Recently, the description in G/L entries, customer ledger entries and vendorf ledger entries have been made editable.
However, that means that already posted entries can be changed, which most of the customers we know do not want because they fear it is not legally compliant and can caus...
Purchase invoice, credit memos and Sales invoices and credit memos on Cash Flow
On Cash Flow Chart of Accounts is not able to choose as Source Type Purchase Invoices, Purchase Credit Memos, Sales Invoices and Sales Credit Memos.
This would be important information for Cash Flow. When using purchase automation like ExFlow, there will always be open invoices and credi...
Incoming Document Functionality on Recurring General Journal
Please add an incoming document functionality to Recurring General Journal worksheet page, same as what already available in the General Journal.
So, the user can create Recurring Gen. Journal, attach the document and can see the file on incoming document on the General Ledger Entries, a...
Automatic inserts in VAT Posting Setup
BC adds new unwanted posts in VAT Posting Setup and in General Posting Setup under certain conditions. In my example below is how BC adds a line to VAT Posting Setup: 1 - I have "G/L Account is missing in posting group or setup" selected in My Notifications. 2 - In Chart of Accounts, I add a VAT ...
General Ledger Entries to show all dimension values
General Ledger Entries to show all dimension values
Best regards,
Business Central Team
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.
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)?
Apply Cumulative Update with setup.exe
Hi, Applying a cumulative update (either for binary and/or apps) require some skills and also powershell scripting. Could-you please add an option on "setup.exe" to apply a cumulative update on an existing installation with option like "/updatebinaryonly", "/updateapplicationonly" and "/updatea...
Best regards,
Business Central Team
Administrator