Multiline Reminder Text to be printed over the header.
Some recent changes to allow multiline Reminder Texts to be printed, ended up with the multiple lines being printed below the headers and not over the headers.
It would be great to be able to print the multiline Reminder Text over the header again.
Thanks!
Post&Send lacking a shortcut - should be Shift+F9
Previously the function Post&Print had the shortcut Shift+F9, however when that function was replaced by the function Post&Send no shortcut was assigned even though it is still documented as existing shortcuts https://docs.microsoft.com/en-us/dynamics365/business-central/keyboard-shortcuts ev...
The sales reports should always show the VAT Reg. No of the company and the VAT Reg. No. of the customer
The sales reports should always show the VAT Reg. No of the company and the VAT Reg. No. of the customer.
That goes for invoices, credit memos, pro forma invoice, draft invoice and also for the order confirmation.
In most of the EU Countries is mandatory and it would be ...
Sales This Month in the Activities Cue should have the ability to base it off Accounting periods
If a company is using the Accounting periods of 4-4-5. Their month end doesn't always fall on the last day of the month nor start on the 1st of the month. When you look at the Activities Cue for Sales for this month - it truly shows the month. It would be nice to be able to change the Cue t...
Territory code to 20 characters
For our customers (transportation, delivery companies), 10 characters are insufficient in table 286.
Weekly numbers
We would like to add the column/field of weekly numbers when you are selecting a date in an order/quote etc. Because some of our customers would like to see also the weekly numbers, next to the date fields. We would like to see the weekly numbers on the header levels.
Customer Statement add External Doc No field
Please add the External Doc. No field from the Customer Ledger Entry table to the Customer statement report 1316. At the very least, add to the dataset so that users can modify the word or RDLC reports without having to create an entirely new customized report to add the field to the dataset.
Variant on Posted Document Reports
On Sales Documents it is possible to select the Variant but the printouts both before and after printing do not include the Variant Code in the Dataset or the actual report. These Variant Codes are usually needed on the reports when Variants are used. Examples of reports are Sales Invoices Sale...
I miss the field 105 (Shiping Agent Code) , in Posted Credit Memo header table 114
We miss the field 105 (Shiping Agent Code) , in Posted Credit Memo Header (table 114.) I think it's weird because it's in Posted Sales Invoice
Debit Note Function
Would like to propose Debit Note function. Company use this document to recover costs paid on behalf that is not their normal trade. e.g. Transportation cost, airfare, meal. Sales Invoice is document used for normal trade e.g. sales of inventory / services.
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