All localization: Financial management - Option for modify or translate G/L account category values
Hi to all, Currently in Business Central, G/L account category are not editable, it refers to fixed values in the code of the software. It should be interesting to be able to modify or to translate G/L account category in order to build relevant financial statements according to G/L account c...
Function Cancel / Correct on Posted Invoices / Credit Memos
The functions 'Cancel' and 'Correct' on Posted Purchase / Sales Invoices / Credit Memos do not work if you have sales/purchase lines with the type 'G/L Account'. This should also been foreseen that this type is possible for these functions. These functions works today only with the type 'Item'.
Include Employee ledger entries in Adjust Exchange Rates report
In NAV 2018 was introduced Employee ledger entries where we can post with different currencies BUT report Adjust Exchange Rates only applies for Customer, Vendor and Bank accounts. Please add Employee also to this list. Thank You.
ACH EFT File Export Event Publisher Allowing Access to File
For the purposes of automating ACH/EFT SFTP upload, an event publisher is required that allows developers access to the generated file that is currently downloaded directly from the file system. Files on the file system are not accessible through extension based development in SaaS.
External Document No. on Standard General Journal
When using Standard General Journals we are missing field External Document No. that can be transferred to journal lines. Can you add field to table 751 - Standard General Journal Line and page 752 - Standard Gen. Journal Subform.
Acc. Schedule Overview - add option Show lines with Show = No.
Users have lines that they do not want to print, but want to be able to view them for checking. In version NAV 2009: if you set field Show= No for Account Schedule Line then the line was not printed but was displayed. In version 2018: if you set field Show= No for Account Schedule Line then the l...
Best regards,
Business Central Team
Reversing Journal
There should be a tick box when entering a journal to say that it should be reversed next period
Open all journals in Excel
It would be really nice in the future to have the function "Open in excel" on all types of journals, in stead of only having the "Edit in Excel". Mainly because it's not always necessary to actually edit and in that way login as a user in the BC add-in in Excel. It is also quite time consuming t...
Close invoice without billing
Would be great to have managed a flag named "Close without billing" in the "sales header" and in the "purchase header". Because in some cases an order is partially shipped/invoiced to a customer, but you simply want to close it without posting the remaining part of the order. We have always don...
Best regards,
Business Central Team
Vendor/Customer Bank Account Approval Workflow
Add an "OnModify" trigger on Vendor Bank Account and Customer Bank Account to the Workflow Approval framework so that insert/modify of these records can be controlled through the Workflow Approvals workflow functionality.
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