add document type "sundry receipt" to cash receipt journals
add a document type of "sundry receipt" to the cash receipt journals.
Add the payment method code to the employee card and propagate it to the employee's entries.
At current, the payment mode code exists in employee entries but not in the employee master record.
In order to be relevant between the management of the employee table and the employee entries, add the "Payment mode code" field in the employee card and propagate it to the valid...
Logik i rapport navne = nemmere søgning
I vores Business Central må jeg ræsonnere følgende:
Rapporten ”Debitor - kontokort” - findes i vores Business Central
Rapporten ”Kreditor– kontokort” - findes ikke i vores Business Central
Rapporten ”Debitor - detaljeret råbalance” - findes i...
Give control over location of EFT file
When an EFT file is generated from the Payment Journals window, the file is saved to the users local download folder. This is a security risk, as the file could be modified before it is uploaded to the bank.
Control over the location of the EFT file should be available. The ...
Cancel Issued Finance Charge Memos
We need an option to cancel the Issued Finance Charge Memos without having to unapply the entries between the Invoice, Finance Charge Memo, and Payment that were settled together.
BC Limitation / Rows
Hello
The editing of certain accounting reports (for example G/L Detail Trial Balance - Report #10804 - French localization) exceeds the limits of Business Central.
Report editing is limited to 500K records per Job Queue and 1M mnually (or even 10M?! informati...
Intrastat Report (new Feature) need to be fixed
The functionality to suggest lines calculates the amount and the statistical value with the same value. Item charges that are not on the original vendor invoice should be excluded from the amount.
Below link to Ireland Tax Auth. documentation. Please refer to page 97.
Set default bank account from Payment Journal
Hi,
Often there are vendors without preferred bank account assigned and you usually discover it in Payment Journal.
All good - can select and proceed but it happens next time again if not opening vendor card and sorting it out.
It would be allot easier ...
Add Reason Codes to Column Definition
Would be great if the Reason Codes, found on the General Ledger Entries, can be added to the Financial Reporting Column Definitions.
This will enable users to create a Financial Report focused on specific Reason Codes.
Suppress Blocked Master Records from displaying in BC Lookup Lists
Please add feature to add a filter to suppress blocked records when searching listing pages for master records (i.e. blocked or inactive chart of accounts, bank accounts, vendors, customers, etc.) so only active records are displaying - with the ability to clear the filter if needed.