Add Last Statement Date on Bank Card and Bank List Page
Add the last statement date on the bank card and display it on the bank list page. It would be nice to see (especially if you have a number of bank accounts) the last statement date on the bank list page so that you knew which accounts had been reconciled each month rather than having to look thr...
"suggest" Prepayment Inv./CreditM. instead of directly posting it
The suggestion is to add a new functionality which "suggests" the prepayment invoice/ prepayment credit memo instead of posting these documents directly (create unposted prepayment documents and allow modifications before posting). This would give users the option to change the document before p...
Use sub category in account schedules
Use sub category in account schedules to create rows this means account schedules dont need to be manually updated every time a new account is added also designing the reports around sub categories is an extremely common request and takes a lot of time to reconfigure this way using individual a...
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.
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.
Multiple Vendor Bank Account flagged as Use for Electronic Payments
Currently there is check in the Report 10083 "Export Electronic Payments" but also during the Generation of EFT files that return an error if you setup multiple (more than one) Vendor Bank Account with "Use for Electronic Payments". In the general journal lines can be specified a different Bank A...