Sales Invoice Statistics Report
A statistics report that shows the sales, profits and costs etc. for Sales Documents. Right now there is already a page that shows Sales Invoice statistics but it will be helpful if we get statistics in report that can be printed. We are already using Sales Statistics report that show sales sta...
Time dependent dimension values linked to resources in Business Central
Case : Car number plate linked to resource ID Problem definition: Due to privacy law , financial clerks may not post costs related to a car number plate (company car) knowing the employee driving the car at that moment. My example: Fuel costs related to company cars Situation: On the monthly...
Add Dimension Type to make Masterdata as Dimensions automatically assigned to its repective Masterdata
DImension Type will include: 1. Custom - Custom defined Dimension Values 2. System Data: a. Customer - Automatically create Customer as dimension values b. Vendor - Automatically create Vendor as dimension values c. Fixed Asset - Automatically create FA as dimension values d. Item - Autom...
EventRequest - SetOperationType on Service Header (Italian localization)
It would be helpful if you could add events in SetOperationType procedure on Service Header table in this same way of Sales Header and Purchase Header. In particular, event OnBeforeSetOperationType with IsHandled parameter is missing.
Shortcut Key
I would love a shortcut key to go from Invoice/Purchase Order Invoice to Preview Test Report!:)
Best regards,
Business Central Team
Auto correct and suggest new for correcting journal postments
when finding out a specific journal post is incorrect you can use the reverse post function to automatically reverse the wrong post but it does not suggest the same post in the journal again so you can modify the post and submit it again.
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.
Best regards,
Business Central Team
Payment file batch booking
Would it be possible to add a field on the bank account card if one wishes to use batch booking?
Best regards,
Business Central Team
Intercompany Inbox - posting rules
In the intercompany inbox you can 'accept' an incomming invoice and 'complete line action...' and then it will be created as a Purchase Invoice, that you can work with and eventually Post. My issue is that BC checks for accounts and correct dimensions when i click 'complete line action...'. This...
Best regards,
Business Central Team
Filter Customer and Vendor on Receivables-Payables Task and Report
Due to the number of customers and vendors are a lot to determine the balance due, it is much better to provide filters Vendor No. and Customer No Filter in Tab Option and this will be more informative in terms of features since currently there are only View by and View as.
Administrator