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...
Export Reimbursements to a Bank File in North American version
Employees are usually paid by EFT. However, EFT is not supported for type employee in the North American version. It is only supported when Bank Data Conversion Service is used which we do not use. We use Data Exchange Definition for our EFT export formats and it is not supported for employees' ...
Best regards,
Business Central Team
Batch approval on Payment Journal - re-approval not needed after exporting file
When enabling journal batch approval for Payment Journals, the application behaves in a way that isn't useful for standard operations.
If you export a payment file from the journal, the Boolean "Exported to Payment File" is set to true on the journal line.
This is a chan...
Extend - Copy Line Descr. to G/L Entry
Currently the line description for type G/L Account can be copied to the G/L entries when posting, which was a huge improvement over the "Posting Description" on the invoice.
Could this be extended to other line types (item/fixed asset/item charge/resource)
Link table 'Default dimensions' to table dimension values
A request that we received from 4-5 customers is to have the possibility to have linked dimensions values to a dimension value. The goal is to have the possibility to link to a dimension value (a) dimension(s) and (a) dimension value(s). And of course if you use the dimension on sales/purchase/ge...
Inhibited apply a payment to an invoice if the posting date of the invoice is after the posting date of the payment
At the moment it's impossible to post and apply a payment to an invoice if the posting date of the invoice is after the posting date of the payment. In Italy this scenario happens frequently with prepayments, but most customers do not want to use the "prepayment"-functionality because it forces t...
Extended Texts on Fixed Assets
We have the Extended Texts on the following Tables Standard Text,G/L Account,Item,Resource. Can you extend is for the Fixed Assets. Also with the Option in the Fixed Asset Card Automatic Ext. Texts as it works for expample in the Item.
Best regards,
Business Central Team
French and W1 Localization: To be able to post and delete simulation G/L entries for GAAP reporting without impact to Local Accounting standard
Currently, in Business Central version there is no existing financial functionality for posting and deleting simulation G/L entries like the previous versions of Dynamics NAV. But this type of functionality is very important for posting new G/L entries (not definitive entry) without impact to l...
Best regards,
Business Central Team
The ability to mail the Remittance Advice to Vendors after generating the EFT file in the AU version
There should be a provision to mail the Remittance Advice to the Vendor after generating the EFT file in the AU version of Business Central.
WHT in W1 Base App
Hello,
We face the issue of WHT not being covered in W1 for many countries: Abu Dhabi, Iraq, Nigeria, many APAC countries (
Same as there is a default VAT module, there should be a default WHT module.
Or to have at least an application availa...
Administrator
Best regards,
Business Central Team