Automatic Account Groups for all localizations
Implement Automatic Account Groups as a standard functionality as available for all localizations, as it is today in the Swedish and Finnish localizations.
On Service & Non-Inventory items, Sales tax amount is only capitalized in the g/l entry but not capitalized/included as part of the actual job cost amount
The Expense/Capitalize feature within the Tax Jurisdiction page does not include Service & Non-Inventory. Because of that, on Service & Non-Inventory items, Sales tax amount is only capitalized in the g/l entry but not capitalized/included as part of the actual job cost amount. This issue causes...
Physical Posting Date (Creation Date)
Post the Creation Date (physical posting date) on G/L entry table in addition to G/L Registers. It's difficult to trace the Entry No. per general ledger entries back to the G/L Register because the entry number could be buried in the range. The same logic could be applied to other subledgers whi...
Payment schedule (multiple payment terms)
In the retail industry, 50% of payment terms are based on multiple payments (33% - 30D/ 33%-60D / 34%-90D). The idea here would be to have multiple date calculation for one payment term, and generate mutiple Vendor Ledger Entries / Cust. Ledger entries for a specific invoice. We have many LS Ret...
Simulation Entries
Hi, In french localization we used to have simulation entries feature in NAV which is deprecated since NAV2018. https://docs.microsoft.com/fr-fr/dynamics-nav/deprecated-features-fr?view=businesscentral-ps. This functionnality allowed to create "Simulation" G/L Entries. The current posting pre...
Use "Bill-to Customer e-mail" instead of "Sell-to Customer e-mail" when e-mailing invoices
Currently, when you create - for example - a Sales Order with a different Sell-to Customer and Bill-to Customer and make an invoice. The invoice states the Bill-to Customer correctly, however when you e-mail the invoice the e-mail address of the Sell-to Customer is used. When you email an invoice...
Highlighting check amount print flag
With the newer upgrades, when a check is printed, the printed amount is highlighted / shaded. A flag should be added to the Bank Account to control whether the printed check amount should be shaded.
Enhanced Account Schedules
Allow formatting of Account Schedule headers - both report headers and column headers. Allow to add Month names like Management Report @month feature. Also allow the ability to change fonts, bold, italic formatting for headers and lines. Also allow flexibility to move the row description so ...
Detail GL transaction reporting on all Dimensions
The ability to pull all dimensions on a the general ledger entries (posted transactions) along with a detail trial balance for accounts / any dimension. There also be a GL trial balance that shows dimension on the row level not columns. As an example if I had division and department as a dimens...
Cheque/Check Printed field in the Payment Journal should be set to 'YES' on a per line basis if a remittance is emailed to a Vendor.
-Support Ticket feature suggestion: Scenario: In the Payment Journal there are two Lines, one for each Vendor. User generates Remittance Advice for both specifying that is should be sent via email. The system does send the Remittance advice to Vendor 1 (Line 1), but shows an error message that an...