Cash receipt journal entries
It would be nice to be able to apply a customer's check payment using the invoice number, not having to look through a list of customers.
Resetting the WIP account when finishing a production order
When posting consumption on a production order it’s only Items with type = Inventory which is been posted to the WIP account. If you have Items with type = Non-Inventory on the production orders these wouldn’t be part of the WIP. When you afterwards finished the production order then both the I...
Business Unit Code
It would be nice if the Business Unit Code field could be displayed on the General Ledger Entries Page. It would also be nice if the Business Unit Filter could be added to the Account Schedules Page. For companies who are using or plan to use the consolidation functionality in business central...
Financial Reporting - Floating nominal codes
It would be really handy if certain current asset codes and current liability codes could 'float' between assets and liabilities - depending on whether the account in question is in credit or debit. For instance if you have a limited company with a director's loan account - it may be in credit or...
Conversion of payment to prepayment and vice versa
It would be great to have functions: - conversion of the customer's payment into a prepayment for the Remaining amount - conversion of the vendor's payment into a prepayment for the Remaining amount - conversion of the customer's prepayment into a payment for the Remaining amount - conversion of ...
Conversion of payment to prepayment and vice versa.
It would be great to have functions: - conversion of the customer's payment into a prepayment for the Remaining amount - conversion of the vendor's payment into a prepayment for the Remaining amount - conversion of the customer's prepayment into a payment for the Remaining amount - conversion of ...
Payment discount is not taken into account if the "applying entry" is the invoice (instead of the payment)
In order to consider payment discount the payment (refund) needs to be the applying entry. If choosing an invoice, the payment discout simply gets ignored and thus the (customer) ledger entry doesn't get closed.
Tax Audit / Job Queue
Hello Version BC14 or BC15 Saas and OnPremise Generate the tax audit file for French market (known as "Fichier des Ecritures Comptables" = Export G/L Entries) is very long. For only one month, we need 25 minutes for 17,000 GL Entries (2700 G/L Register entries). If we do the same request 1 min...
Include Purchase Credit Memos in the SEPA export file for Norway
Hi Microsoft Team, When making the remittance proposal for SEPA remittance, we are able to have both Purchase Invoices and Purchase Credit Memos in the Payment Proposal in hte Payment Journal. The Telepay remittance allow us to export the file to the bank as long as the purchase Invoice amount i...
Document numeration series templates
In Business Central now (and previously in NAV) it is possible to define just one set of numeration series for sales and purchase documents. In a lot of scenarios, users would like to have easy possibility to define different numeration series for the same documents, for example: - different nu...