Enabling multi-currency transactions in Business Central where local markets working in Local and Foreign Currency.
Currently the employee transactions are not allowed with multiple currency. Need to enable the ability to do transactions for employees in multiple currency. For markets such as UAE where employees are in paid in both Local Currency(AED) and Foreign Currency(USD). We need to give this ability to...
Due Date calculation on Credit Memos by a dedicated toggle
We have a user request to be able to calculate the Due Date on credit documents like Purchase Return Orders. There is a toggle to enable payment discount calculation on Credit Memos (Calc. Pmt. Disc. on Cr. Memos) on the Payment Terms records which also enables the Due Date calculation. However, ...
Registering a Cash receipt from a customer and applying to invoices.
When we register a cash receipt and applying to available outstanding invoices, the system does allow user to keep on applying to all available invoices irrespective of the amount received and provide some misleading information on the Apply customer entry window Let’s say for an example, we have...
In a General Journals, Cash Receipt or Payment Journal when we change the Customer or the Vendor the "Applies-to Doc. No." should be updated
When there is a document filled in the field "Applies-to Doc. No" and then we try to change the Vendor/Customer, the previous Vendor/Customer's document is kept. The system must delete the information filled in this Field "Applies-to Doc. No." or at least it should show an error message, that th...
check before allowing a user to change VAT related fields on Prepayment G/L Accounts
In case of VAT rate changes one task is to change at least the VAT Product Posting Group on G/L Accounts. This is done to reflect the new VAT rate and suggest the new VAT Product Posting Group as a default value for new transactions. For "Prepayment G/L Accounts" this can create some trouble bec...
Automated texts for journals
Hi Microsoft, More and more of our customers are asking for some sort of automation of the bookkeeping text/description in the daily journals they are using. An example could be the following: The customer wants to book vendor invoices through a standard purchase journal and in stead of typin...
Specify User that created document like sales orders and other documents
There is no way or field in the User Interface to determine who created an specific sales orders or any other document. This is a very basic business need that is required by most organizations. You should be able to populate a column on the sales orders list or specify in the document who create...
Direct Debits United States region
Collect Payments from customers with Direct Debit for US region. Similar to what's already available in other regions. Reference: https://docs.microsoft.com/en-us/dynamics365/business-central/finance-collect-payments-with-sepa-direct-debit Also should include sending of debit advice, notifying ...
Bank Reconciliation Worksheet
Please make the item clearing windows in Bank Reconciliation Worksheet bigger, or allow for focused view capability. Only showing 4 or 5 lines is not enough to be efficient on the search and selection/clearing of reconciled items. Please fix quick!!!
Payment Journal Batch Total for Approver
When AP requests approval for payments, it would be nice to have the total $ of the request in the payment that goes to the approver.