Default document lines (for example default sales invoice lines to G/L Account)
Some business do not use inventory or items in any way. It would be great to be able to default sales and purchase document lines to "G/L Account" instead of "Item". Likewise, some businesses do use inventory, but having the item journal line default to 'Purchase' is not useful and can cause iss...
Integrate Line No. to Error "The VAT Posting Setup does not exist"
Hi, we think it would be a good idea to integrate the line no to an error shown while Posting. If the VAT Posting Setup dies not exist, nobody can see the line no. of the General Journal. If there is a General Journal with a lot of lines it could be difficult to see the the line no. of the wro...
Spanish Official Tax IRPF is not support in Business Central
In Spain we have an official requirement for companies not supported by BC. It is the IRPF, but during more than 20 years, all the partners must to develop a solution for the customers because it is not included in the standard. The customers can't understand why must to pay for developing an ex...
"User Who Created" Audit Trail
Currently there is a field on all transactions that indicates which user posted a given transaction. My suggestion is that we are also able to identify the user who initiated/created the transaction. Then we could see (for audit purposes) who created the initial entry and who the user was that po...
Add Reversing Entries to General Journals
Currently Reversals are only available in the Recurring General Journal. My request is that the reversal functionality be added to the general journal (by nature of a checkbox). If the checkbox is marked on a line, it would indicate that the transaction is reversed on the first day of the followi...
Recurring General Journal Approval
Currently users do not have the ability to request approval on a Recurring General Journal, however, workflow approval is setup to include these options. Basically if the workflow is turned on for Recurring Entries, users cannot request approval, leaving the batch stuck. I am request the followi...
Printing option for filtered pages
When you need to prepare for month-end or the yearly audit, you often need to do a lot of reporting from the system. A quick way of doing this is, is by using the smart filtering options you have provided. The challenge is the following: Each time you have created and save the desired filter of ...
Possibility to change posting date on credit memo and new invoice when using function Cancel or Correct
When using the function Cancel or Correct from a Posted Sales Invoice, and the posted sales invoice is posted in a period which is not open for posting, instead of an error message a possibility to change the posting date of the corrective documents should be presented. Currently the flow must be...
TicketBAI_New SII system that will be mandatory from 2021 in Bask Country
TicketBAI is a new protocol of communication between companies and tax authority that Bask Goverment will implement to avoid Tax evasión. This protocol is similar to current SII and will be mandatory from January 2021 for all the companies, no matter which their size is. As Spanish goverment has ...
Can the NL and BE_localization functionality of Apply G/L Entries be moved to the W1?
Can the NL and BE_localization functionality of Apply G/L Entries be moved to the W1?