INTRASTAT COUNTRY OF ORIGIN
In relation to the field Country of origin in intrastat in BC. It would be very helpful for users that it could be informed dircted in ines in purchase orders or purchase shipments. Going to the lot card to enter this information it's very hard when wwe have orders around 50 or more lines.
...Fix bug in additional-currency amounts for journal posting previews
When an additional currency is in use and journal entries are to be posted in that currency using the general journal, the posting preview does not show subtotals for the additional-currency amount when using the hierarchical view. All amounts are displayed as zero, even when that's not correc...
Batch validate VAT numbers
Today you can validate that a VAT id is valid within EU and that works great.
If you have a lot of vendors and customers and would like to validate all is it not possible. Customers and vendors with invalid VAT id should be blocked (All) from sales order/ purchase order / invo...
Currency Exchange Rates Bank Contract
Bank contracts: Hedging against currency rate fluctuations
Projects can be very large and spread over multiple years, especially in multinational companies. Those projects can run for 1 year to 3 years or even more. For these projects the business will usually procure a large amount of m...
BUSINESS CENTRAL - Filtering issue on Bank Reconciliation (Bank Account Ledger Entries)
In the Bank Account Reconciliation Module, in Bank Account Ledger Entries part there is some field where the filter option is available but it does not work:
Field "Statement Status"
Field "Open"
When filtering on different value, nothing happ...
dimension set filter to work with large number of dimension
Chart of Accounts "Set Dimension Filter" errors if large volume of dimension combination exist. Rather than using the dimension set Id values in the filter can something else be used to allow the filter to work?
Native XRechnung und ZUGFeRD for mandatory digital invoice transfer in EU and Germany
Native XRechnung und ZUGFeRD for mandatory digital invoice transfer in EU and Germany
Add the payment method code to the employee card and propagate it to the employee's entries.
At current, the payment mode code exists in employee entries but not in the employee master record.
In order to be relevant between the management of the employee table and the employee entries, add the "Payment mode code" field in the employee card and propagate it to the valid...
Suppress Blocked Master Records from displaying in BC Lookup Lists
Please add feature to add a filter to suppress blocked records when searching listing pages for master records (i.e. blocked or inactive chart of accounts, bank accounts, vendors, customers, etc.) so only active records are displaying - with the ability to clear the filter if needed.
Cronus chart of accounts in GAAP order
In the past when we loaded Cronus data, the chart of accounts was a GAAP chart of accounts with cash accounts listed first, then accounts receivable, then fixed assets, etc. The newest chart of accounts for Cronus is in the order used by the UK, which is opposite order used in GAAP. Per Micro...
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