Aged customer trial balance by salesperson code
Hi to all,
It will be interesting to print in Business Central an aged customer trial balance by salesperson code.
Thanks in advance for your feedback.
BR
SMATI Abdel
Datecontrol of the Non-deductible VAT percentage
It would be a good idea if we will have the option to insert a starting date from where the non-deductible VAT % will apply from. And have the option to recalculate the entries that are posted in a given period if they match with the non-deductible VAT %.
The case can be that...
Please add the Balance field and Balance Due field on the Customer card and Vendor card by default.
Hi Team,
On the Customer card and Vendor card, we only have the Balance (LCY) and Balance Due (LCY) fields now. We could use the "design" feature to add Balance and Balance Due in Sandbox environment, but we wish they can be shown by default.
Please kindly ad...
Display dimension name
It's very common for clients to create dimension codes using numbers or numbers and text such as ABC001 or 1110. it would be really helpful if able to view the dimension value name in addition to the code in all Vouchers(Recurring Journals, Bank Receipts, Bank Payments, Journals, Cash Receipts...
Dimension Value Name - Fields required in all Vouchers, Reports etc.
With reference to the Selection of Dimensions in all Vouchers, the most required fields are yet to incorporate Dimension Value Name - Fields required in all Vouchers, G/L Reports, Bank Ledger Report, Bank Reconciliatio...
Amount incl VAT field in the list of Sales Invoices
We have Amount and Amount incl VAT fields in the Sales Order list, but in Sales Invoices it is only Amount and user can't add it with personalisation.
It would be nice make it possible to add it to the list of Sales Invoices as well.
Add Support for Different Accounting Period Such as 4-4-5 into Create Fiscal Year
Hi
I know it is possible to create Fiscal Year such as 4-4-5 or Fiscal Month manually in BC. But this is not convenient method. Many retailers use this methods. Specially 4-4-5. Not supporting this method during Create Fiscal Year in Accounting Period is not favorable for BC. ...
Option to email Customer Statements in Excel format
Many of our customers request statements in Excel Format
Apply all open G/L entries in one step
Currently in BC it is only possible to apply G/L entries with an unequal sign as from the selected entry.
It is therefore not possible to clear all open G/L entries from one G/L in one step, because those with the same sign cannot be selected in the "Edit - Apply G/L Entries dialog/mask"...
Display Dimension Value Name on All Ledger Entries
It's very common for clients to create dimension codes using numbers or numbers and text such as AB001 or 1112. What would be really helpful is to be able to view the dimension value name in addition to the code from all ledgers. (Customer/ Vendor/ Item/ FA/ GL etc.)
This wou...
Administrator