11

Ability to use contact addresses on Invoices

a Common request is to use a contact address linked to the customer on a sales invoices. Currently there is a option on the customer card to copy the person address to the quote but we need this functionality on sales order and sales invoices. It seem very odd why this doesn't change the addr...

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Category: Financial Management (954)

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Needs Votes
11

Add global dimension fields to Fixed Asset card

For easier data entry it would be a helpful feature to have the global dimension (1 & 2) fields available on the fixed asset card.

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1 Comments

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Category: Financial Management (954)

STATUS DETAILS
Needs Votes
11

Blank Reports Generation to be removed

The concern, is that a blank statement is generated, when a client does not have entries for the designated time frame. А filter selected to opt out any customers who do not have an entry for the selected timeframe is applied. Partner expects this NOT to generate a report for customers who do no...

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1 Comments

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Category: Financial Management (954)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
11

Request to add fields on the tables, rows and headings of the documents

Good morning, we need to add fields valued on the tables of the rows and the headers of the active and passive documents for the corresponding value in LOCAL VALUE. E.g: Unit price including VAT VAT amount Total Amount Discount amount Invoice discount amount All these items and all value fields...

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Category: Financial Management (954)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
11

Payment Tolerance should consider the Total Amount

Consider the below scenario: 1. General Ledger setup - Max. Payment Tolerance = 0.50 2. Post a Sales Invoice of Amount Incl. VAT = 507.50. 3. Create a Cash Receipt Journal: a. Line 1 - Document Type = Payment; Account Type = Customer; Amount = -250; Apply to the Posted Sales invoice. b. ...

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Category: Financial Management (954)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
11

Payment schedule (multiple payment terms)

In the retail industry, 50% of payment terms are based on multiple payments (33% - 30D/ 33%-60D / 34%-90D). The idea here would be to have multiple date calculation for one payment term, and generate mutiple Vendor Ledger Entries / Cust. Ledger entries for a specific invoice. We have many LS Ret...

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Category: Financial Management (954)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
11

VCS OGM SEPA structured creditor reference - automatic application of payments

https://en.wikipedia.org/wiki/Creditor_Reference The idea is to print a structured creditor reference on the invoices (structured because the reference contains a check digit and is in a certain format) OR to provide the reference in an electronic invoice. When the debtor (‘s system) pays the i...

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Category: Financial Management (954)

STATUS DETAILS
Needs Votes
11

Extend "On Hold" field on Vendor Ledger Entries

Today the field is only 3 characters long. It's to short for modern initials. It should be extended to at least 20 characters.

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1 Comments

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Category: Financial Management (954)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
11

Report 5605 - Fixed assets Book value 01

This report is frequently used to show to the auditors the details of all fixed assets. When you choose for the option 'print per fixed asset item', also the fields Depreciaton Method / Starting depreciation date / Depreciation Period should be printed.

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Category: Financial Management (954)

STATUS DETAILS
Needs Votes
11

Include the posting date of the payment in the remittance advice

In printing remittance advice, the posting date of payment should be included in the report id 399 and 400.

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1 Comments

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Category: Financial Management (954)

STATUS DETAILS
Needs Votes