Apply config.template in master data management
When using Master Data Management to synch data between companies, it would be nice to have the possibility to apply a config.template to fill certain fields that can be different in the companies.
These fields will then be excluded/disabled in the synchronization, and instead filled by ...
Additional features to Allocation accounts
In Swedish and Finnish Business Central there is a feature called Automatic account codes. When you enter this code in a G/L account postings to this account generate extra posting lines according to the code.
Suggestion: Add allocation account to the G/L account card. Make th...
Calculation of Reverse charge mechanism GST for sales invoices Indian Localization
Need the option of calculating GST Reverse charge for sales invoices.
Several Bank account for one employee
In the Employee card, I can add only one bank account.
But sometime employee can ask to receive salary on one bank account and expenses claim on another bank account.
Is-it possible to add several bank account for one employee card?
And this...
Employee Payments on Payment Journal
Currently if employee type is used on the payment journal or the suggest employee payments function is used to populate the journal the recipient bank account is not populated from the employee record however the record does exist, and is selectable.
This generates un-necessar...
Copy Line Description to General Ledger Lines when using Allocation Accounts
Business Central recently added Allocations Accounts and we are quickly making use of it in customer conversations. When changing the description on a Purchase Invoice Line as example and the type is Allocation Account, the description is not carried to the Posted General Ledger Entries This o...
have the ability to change dimensions onVendor and Customer Ledger Entries
As you can change dimensions using Dimensions Correction on G/L lines, you should be able to do the same on Vendor and Customer Ledger Entries without having to do journals out and back in again.
Telebanking Dutch localization
Since the update to version 24, export and import for banks through localized functionality are refused by the bank, import is also giving a data error.
Adding Attachment Feature to Bank Deposits
Currently there is the option to add notes to bank deposits. I would like to recommend you add the ability to attach documents to the bank deposits, similar to the way you are able to add documents to a sales invoice or purchase invoice. This would allow the user to attach check scans, remitta...
Default Line Type on Bank Deposits
Add a setting to the Bank Deposits where you can change the Default Line Type from G/L Account to any of the other options on the dropdown; Customer, Vendor, Bank Account, Fixed Asset, IC Partner, Employee, & Allocation Account.