Mark VAT posting setup as blocked
Because BC does not allow "valid from" and "valid to" dates in VAT rates, users may end up having VAT posting setups that should be kept for historcial purposes but not used with new transactions. It would be very helpful if a VAT setup line could be marked as "Blocked" or "Inactive" to prevent u...
Ability to use contact addresses on Invoices
a Common request is to use a contact address linked to the customer on a sales invoices. Currently there is a option on the customer card to copy the person address to the quote but we need this functionality on sales order and sales invoices. It seem very odd why this doesn't change the addr...
New Page; Posted Bank/Giro
In the NL localisation the following window/functionality is required; the banktransactions (Bankstatement) are loaded via an XML file into the Bank/Giro window. After posting the bank/giro, the statement is gone. The only things which are visible in the application are the bank postings.
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Add global dimension fields to Fixed Asset card
For easier data entry it would be a helpful feature to have the global dimension (1 & 2) fields available on the fixed asset card.
Intercompany Notification
When posting an Intercompany Order/Invoice, this is sent to the receiving IC Partner but there is no notification of the new entry. Please can we have the ability to setup an email address on the IC Partner page so it can notify this person of the new entry created in their entity. E.g. " This e...
Bank Deposit v20 Further Enhancement
Hi
The addition of a bank deposit window in the v20 release is a great addition to the product. The problem for most business that I deal with that would like a deposit functionality is that the lines on the deposit are used to create the transactions.
For mo...
Company Registration Number
I suggest adding a Box on the Customer Card page for a Customer Company registration number, there is no box for this currently and we are putting the number in the Notes box at the moment.
It would be great if this could be added going forward.
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 ...
Prevent creation of both Purchase Order and Purchase Invoice from same Intercompany Sales Order
When using Intercompany functionality, you can create a Sales Order in Company A and generate a corresponding Purchase Order in Company B by using the "Send IC Sales Order" function. When you invoice the Sales Order in Company A, Business Central automatically creates a corresponding Purchase ...
Option to merge sales invoice and attachment/s into one pdf
Many of our customers have demands from their customers to just send one pdf containing both the salesinvoice and any attachments. This is because many customers use 3rd party products like Kofax/Exflow and here it is not simple to handle the attachments in an automated way. So more and more cu...
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