Import Payroll file
Hi,
The Import Payroll file function under general journal batch/Payroll is not visible at all. No personnalization, No design funtion can't be used.
The Import Payroll file setup under General ledger setup is possible. Setup is possible but function can't be used. I understood fr...
Foreign Currency transaction ability for Electronic Payment type in Bank Accounts
With the global nature of our business and banking transactions it is a significant limitation Business Central cannot support EFT and "Electronic Payment" or "Electronic Payment-IAT" transactions in a currency other than LCY. Significant modification is required to support customers in Canada,...
Application of general Ledger Entries
Some country localisations (E.g. NL and BE) has the possibility of making application on general Ledger Entries. Can this functionality be made part of W1, so all countries can benefit from it?
Dimensions on card or document should be supplemented with dimensions of the Sell-to / Bill-to Customer, instead of overwritten
Dimension specified on a Sales Order / Job Card / ... gets deleted when the Sell-to / Bill-to Customer No. gets changed, even if that particular dimension is not set up with any value on the new customer no. We think Business Central should add the dimensions to the current dimensions, instead o...
Option to Post Journal After Wrokflow Approval
Hi
Can you please add a function to workflow or job queue that BC posts Journal after workflow approval? With current method users need to go back to journal to post a journal after approval. It helps if we can add post after approval to workflow approval to save time for our ...
Ability to Undo any receipt Qty's that have not been invoiced
When items have been received against a PO, as soon as 1 has been invoiced you can't undo the receipt for the remining qty. Because of this, you also can't close the PO and currently have to create fake a invoice and purchase return/credit memo them to get out of this. If I receive 10 and invoic...
Best regards,
Business Central Team
Consider payment discount for direct debit collection
Consider payment discounts on the customer ledger entry when creating direct debit collections as it is already available for payments.
A better/new Financial Report Writer
Either improve Account Schedules with more functionality such as dynamics column headings, more options for formatting, more options with layouts or introduce a new Financial Report Writer that will allow end users to create professional financial type reporting.
Non-Deductible VAT Amount ACY - General Ledger Entries Field 6201
In G/L Entry Table 17, there is the Non-Deductible VAT Amount ACY Field 6201. This field is using the Invoice Currency to be populated, instead of the Additional Reporting Currency as populated in the General Ledger Setup.
For example
LCY is GBP
ACY is EUR
I...
Dimension blocked combinations - check on insert, not on posting
The dimension combination offers great functionality to block the use of two dimension values when posting documents. However, the check is on the moment of posting. For a user who is inserting sales lines, it would be usefull if the check is on the insert of the line and not on posting; that is ...
Administrator
Best regards,
Business Central Team