Add up to 6 dimensions in the analysis views
We propose to increase the dimensions that can be configured in the analysis views. Instead of 4, it is proposed to expand to 6.
In the financial reports it would also be necessary to add up to 6 dimensions. This provides more flexibility, as it would be possible to filter by...
G/L Account Balance field added to bank account card and list page.
it would be nice to see the g/l account balance and and a column for the difference between G/L balance and bank balance on the bank account list page and bank account card. I propose the drilled down field would show any entries that were posted with the source code that did not equal BANK AC...
Improve translation
Check Ledger Entries was translated in French/ a été traduit en français par Écriture du grand livre de contrôle.
But check in that context means cheque, or chèque in French, not verification like in checkmark.
Amount zero in recurring journals
When you setup a recurring journal with several lines and you want to post it every month it can be done.
But some costs aren't there every month. So those lines you want to skip.
Currently when you post a line with zero you get an error.
But you want to skip those lines. An...
SWIFT Code - add bank address, autofill name, address, country fields for Customer and Vendor Banks from SWIFT
It is required by the customer on an on-going basis to have bank name, bank address, bank country to appear after selecting SWIFT code for Customer and Vendor Banks.
https://www.iso20022.org/message/mdr/22096/download
Ability to Mark and Display Total Sum of Selected Lines.
Please add the ability to select multiple lines in the bank reconciliation in Business Central, with a total of the selected lines displayed at the bottom.
This feature would make it easier to ensure that the total of the marked lines on one side matches the ...
Batch EFT Payments
When creating an EFT vendor payment run, the bank account side of the entry shows as individual payments. Many bank accounts will post these payments as a lump sum, which causes a headache with the bank reconciliation. We should have an option to post the EFT payments as a lump sum, similar to...
Default Values for sales and purchase documents for Intrastat Core
Some information must still be entered manually on the documents and default values should be provided here.
New Fields for Customer (Extension):
- "Customer „Def. Transaction Specification” "Sales Header"."Transaction Specification“
- Custome...
STATUS DETAILSNew
System is not Calculating TDS u/s 194Q in Purchase Order for Domestic Company with foreign Currency.
Let’s Start with TDS Rates Set up. We have Create new 194Q Section Code, with set up for NRI Assessee Code and Country code is IN and TDS Threshold amount is set at Rs. 50,00,000, with Calc. over and Above Threshold as Yes.
On Vendor Card, select the Country/Region as IN, Currenc...
Aging Reports to filter to the "Transaction" Vendor/Customer posting group
with the functionality to change the Customer/Vendor Posting Groups on a transaction has been released, there is a growing need to be able to run an Aging report by the "transaction's" Customer/Vendor Posting group.