Purchase invoice payment autorisation
Under French law, invoices must be registered upon receipt of the invoice, but payments must be blocked and only certain persons may authorize the payment of the invoice ("Bon à payer" in french). It should therefore be possible to manage this block via the "on hold" field. Have an assignment of...
Add exchange-specific functionality to Currency Exchange Rate
It would be nice to have exchange rates for multiple exchanges. E.g. one EUR/USD pair conversion from your bank 'A' and another one from your bank 'B'. One, very impact-full, solution might be to extend the primary key for table 330 "Currency Exchange Rate" consists of Currency Code and Startin...
Rebates for customers depending on turnover
I often have demonstrations with customers wanting to give customers a rebate depending on how much stock is sold in a month or a quarter. This often happens in excel and is a very slow way to report on rebates. Can a basic level of rebates back to a customer be created in BC so that customers ca...
Entry page subtotal
After filtering down Entry screen lists would be nice to have a subtotal display on the amount columns
Outstanding Purchase credit memos in Factbox
Update Vendor statistics factbox to include outstanding Purchase Credit Memos to get a clearer overall total balance amount
Outstanding Sales Credit memos in Factbox
Update customer statistics factbox to include outstanding Sales Credit Memos to get a clearer overall total balance amount
AGED ANALYSIS REPORT BY TERMS ON ACCOUNT
AGED ANALYSIS REPORT BY TERMS ON ACCOUNT Ability to run age analysis reports using the customer\vendor terms setup on the account as grouped columns and age the transactions according to posting date, due date or invoice dates
GL Budget Linked to Requistion Worksheet
Hi, Lot of my clients need for GL Budget that can be linked to Requisition Worksheet. Since currently I do customization for Requisition Worksheet Workflow and control the purchase by GL budget that has been created. If possible, there would be Purchase Request form/page for Procurement needs an...
Payment reconciliation journal
In the payment reconciliation journal when matching confidence, Business Central does not filter on the marked customer. This means when using “edit- payment application” the list shows all customers, and the user must filter on account no. and Account type to find the relevant payment to match. ...
Add a new Document Type to be able to manage vendor and customer charges similar to invoices
In the day by day business could happen that the Company have to give back money to their Vendor for any reason. A practical example made is a BC Company that have to give back a pension payment to a Vendor. In Business Central does not exist a Document type that allows to identify this type of...
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