Prevent deleting attached documents on posted ledger entries
After attaching at digittal version of a physical document to a document or general journal line and posting it, it should not be possible to delete, alter or move the attchment, since it is now a part of the legally required documentation
SEPA Posted Sales Invoice No as reference (Ustrd)
Generated xml file for SEPA Direct Debites display Sales Invoice No instead of Posted Sales Invoice No, final customer cannot match Direct Debite with Posted Sales Invoice No. The reference displayed in generated xml file should be Posted Sales Invoice No.
Attachment in IC Journal
We do not have the Attachment option in IC Journal. It would be very helpful if the users can attach supporting documents to the IC journal (similar to Purchase and Sales Docs and Gen. Journal) and when this entry is sent to the IC Partner, the attachments also go with it. It will help a lot.
Intercompany General Journal including Intercompany Dimensions
Intercompany Dimensions should be transfered with the intercompany journal from company A to company B.
At the moment any Intercompany Dimensions that are added to the Intercomoany Journal in company A are being removed from the Intercompany Journal in Company B and have to be readded
Budget entries. Message if the account does not exist.
When loading budget entries, there is no error message if the account does not exist.
GP PSTL GL renumbering and combining - will this be a feature of BC?
Great Plains users might understand what I'm referring to by the abbreviation of PSTL. This is known as the Professional Services Took Kit in Great Plains. The functionality around the General Ledger accounts is what I'm needing in BC in order to motivate our GP clients to transition to BC.<...
Ability to select posting date when reversing an entry
Guys
There are journal entries we book once a quarter such as vacation accruals. Currently, I reverse the old accrual from the prior quarter then post the new accrual entry. In order to do this I need to export the prior quarters entry and post in the current quarter then po...
Provide the Ability to select multiple Customer Posting Groups in the Aged Accounts Receivable and Payable Reports
In the Aged Accounts Receivable and Aged Accounts Payable reports, users are unable to select multiple Customer Posting Groups nor Vendor Posting Groups, respectively, using the Select More, Shift, nor Ctrl buttons. Users must enter the "|" symbol and manually filter. We are hoping that this f...
Events in Finance Charge Memo calculcation (Table 303)
In order to override Interest Periods in Finance Memo Charge calculations, more integration events are required.
In procedure CalcFinanceChargeInterestRate(...) before defaulting UseCalcDate to FinChrgMemoHeader."Document Date" a "AfterSetUseCalcDate(CustLedgEntry,VAR UseCalcD...
Thank you for reaching out. Your suggestion seems to be an event request, enum request, request for making a function external or general code contribution in for a product. Please create an issue on one of following GitHub repos:
Event Requests, Enum Requests, Requests for Externals, Extensibility enhancements: https://github.com/microsoft/ALAppExtensions/
AL language enhancements and development environment: https://github.com/microsoft/AL
Sincerely,
Brian Nielsen
PM, Microsoft
General Ledger Entries should not be editable by default
The Edit Mode for General Ledger Entries should be disabled by default.
In the course of day-to-day operations in the finance department, it is very often necessary to analyze G/L Entries. Currently, when the G/L Account balance is drilled down, the Edit Mode in General Ledger Entries is...
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