Separate due and undue invoices in reminders letters
Hello,
Our customers would like to have an additional option to separate in the same reminder letter, on the one hand, the table of invoices due and, on the other hand, a separate table of invoices not yet due. As an example, a new option "Include entries not yet due" could be...
default dimension for realised gain/loss account in payment journal
Hi Team,
We set up dimension in G/L account which is Realised gain/loss account and have payment trigger realised gain/loss. When we select Account type as vendor in Payment Journal page with foreign currency where it creates realised gain/loss, we wish the dimension can be de...
Total Payment Amount on Payment Journals.
When users are creating Payment Journals, there is no field or section to tell them exactly how much is being paid out of Business Central, currently they have to export the data to excel or use the 'Analyse' button on the Vendor Ledger Entries screen.
Is it possible to please...
Add Support for Period in Recurring Frequency of Recurring Journal
Hi
Recurring Frequency of Recurring Journal support W , M , D, Y. But does not support Period (Accounting Period). This cause an issue when client's accounting period does not follow month or week logic. By supporting Period client can align their recurring journal with their accountin...
Under the option Send to Financial Reports there was an option to Schedule
Financial Reports – no longer has the option to Schedule the report and send to Report
The option to "schedule a work load" was there but is no longer there.
VAT Date Validation equal to Document Date
Hi All,
We have found a couple of cases where users cannot record the correct VAT Date/Posting Date due to the VAT Date field being restricted by the allowed posting date ranges.
Having the VAT Date restricted by these prevents users from posting entries accu...
Prepayment with Taxes in North America
We are having an issue with Prepayments on Purchases with Taxes and we are in North America. Apparently this is a known issues Where due to how taxes are calculated, a prepayment percentage of 100 can lead to issues with prepayment invoices.
Financial Report Out Options
Can you add ability to print financials to fit to page (landscape or Portrait with scaling).
Customer Credit Limit
A Customer Credit Limit should be exactly that, a Limit. And a Limit of 0.00 should be exactly that, NO CREDIT. Currently the system sees 0.00 as unlimited, which is wrong. Currently, we have a template that assigns a Credit Limit of 0.01. However, we run into issues of being short paid by...
EB Payment Journal - Suggest Vendor Payments - "Some payments were not suggested..."
EB Payment Journal is not capable of handling payments for multiple ledger entries on the same document number.
It generates a message:
"Some payments were not suggested because there are still open payments in the journal template name DEFAULT journal batch name DEFAULT".
Administrator