Report Data in Web Viewer (Management Reporter)
In D365 when you view a Financial Report you can click "Report Options" and select your Base Period/Base Year.
What it should also show is the date that the data will actually be generated for.
If you are running a non-calendar year or had to create an extra year (2016A) in D365 ...
Have a 3 Check Per Page option for printing checks
Many customer require their vendors to implement sustainable practices, such removing wasted paper...we would like to see an option to bring check/check/check so we have an option that doesn't require a stub.
Set "FAX No." of the Service Documents from Contact, Customer
Hello together, the Service Header knows a field "FAX No." but this field isn't populated from the master datas (Contact, Customer). Please add the field into the Code: IF Cont.GET(ContactNo) THEN BEGIN "Contact No." := Cont."No."; "Phone No." := Cont."Phone No."; "E-Mail" := Cont."E-Mail...
User Interface - Look & Feel - Small Fonts, Small Field Heights, more data visibility in One Page
It would be great to accommodate / visible more fields in One Page. (Page should be like NAV 2009 Classic Client). Display verticals tabs instead of Row Tabs (Fast Tab). Making Small Fonts Size to accommodate more fields in one page. It shall be helpful; Reduce Scrolling Time, Fast Data Entry Pr...
Payment discount is not taken into account if the "applying entry" is the invoice (instead of the payment)
In order to consider payment discount the payment (refund) needs to be the applying entry. If choosing an invoice, the payment discout simply gets ignored and thus the (customer) ledger entry doesn't get closed.
Bank payment - message to recipient - Invoice number
Hi, When I get the automatic proposal for payments of vendors in the payment journal, the system automatically creates the "message to recipient" : Payment of invoice xxxxx to Vendor xxxxx. This message appears as text in the wire transfer of the bank. The only necessary text here is the invo...
Don't blank discounts on Stub/Stub/Check report
On report number 10401 (Stub/Stub/Check), the 2nd stub does not display a value in the discount field if the value of the discount in the first stub is $0.00. The two stubs should match, or at least we should have the option to blank it out or not.
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Theresa Nistler
PM, Microsoft
GL effect when Customer Cash Receipts/Credit notes are applied to Invoices/Debit Notes
Optional feature to have GL effect when cash receipts are applied to invoices/Debit notes etc. For Example as shown below: When Cash Receipts posted (Credit : Customer Advance Account and Debit: Bank Account) When Cash Receipts Applied to Invoices/Debit Memos (Debit : Customer Advance Account ...
Filter out any cancelled purchase receipts when assigning item charges
Just noticed that the system allowed me to assign item charges to a purchase receipt that was cancelled, after identifying that there were duplicate lines with the sales purchase order number. Navigation showed that this was an issue everywhere - including item tracking. The system needs to bett...
field payment method. standard general journal
When we use the functionality of standard journals and use a line type "vendor" for example that has a form of payment, do not drag it to the journal line. You have to remove the vendor and put it back to bring the value of your file.
Administrator