Item Costs Update On Job Ledger Entries Without Any Trace
The job ledger entries are the only one so important ledger that is not possible to be reconciled within the periods in the item's costs area. System is always just overwriting the item cost on the initial job ledger entry with the actual cost coming from...
Approval Workflow for Journals
Please add Approval Workflows for the following Journals: - Job Journal - Job G/L Journal - Item Journal - Physical Inventory Journal These are fairly important controls within an organization to prevent unauthorised adjustments.
Project results from BC in Outlook Calendar item
When I add a new calendar item I'd like to be able to add a project from a list of projects in BC. After that I'd like to see the budgeted hours, the spent hours and the hours that have already been planned in future calendar items and finally the (negative) rest of the budget. that allows me to...
Work Type code Description to be copied to Description of document lines
Usually for a customer it is not important who has done work on a job, but what has been done. To this end, when planning resources and recording resource usage typically Work Type is used in combination with a resource. If used, the Description from the Work Type should be copied to the Job Pla...
Best regards,
Business Central Team
Provide a Setting to change the Customer for the Job Quote from the Bill-To Customer to the Sell-To Customer in General
Currently the Sending and Printing actions for the Job Quote Report are alwayys using the Bill-To Customer No.
This has been correct when we haven't had the Sell-To Customer Numbe for Jobs/Projects.
Now we have the Sell-To Fields and it would be more correct s...
Job number on production order
When there is a need for a manufactured item on a jobline, and production is initiated through the planning journal, the job number is desired to be inherited to the production order header, so we have a reference to the job created the production order.
Link Multiple PO's to Job Headers
Jobs usually have multiple PO's from the customer side (who you are delivering the jobs to) but there is no ability to link multiple customer PO's to the job (header level). This could be for a change request, new purchases, etc
Approval Workflow for Job module
Hi,
There is no approval feature in Job module.
Users want to manage a project to proceed or decline in Business Central. If it's possible, make not just Business Central standard feature but Power Automate enable to do approval workflow.
Thank you.
Change Job within Job Planning Lines
The change being proposed is the ability to change the Job No and Job Task No for a job planning line. If the wrong job is selected for a posted purchase invoice, there are many steps to simply change a job with all other information remaining the same. Something similar to the item reclassificat...
Presentation of job totals in currency
Presentation of totals in job invoice currency at Job Task Lines Subform (1001, ListPart)
Companies often budget, budget and follow up in the same currency as the customer is invoiced in, therefore it is s...
Administrator