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...
Post General Journals into other Companies aka Global General Journal
In D365 F&O you can post a general journal into another company. Can we get this feature in BC too?
Sum of all currencies i Payment Journal in both LCY and a sum of all
When you make a Payment Journal, when you send the payment file to the bank, it would be a help if there was a sum of the field "Amount" and not just "Amount in LCY". When you make payments in different currencies, the control journal shows the amount in LCY, which is fine, but to make a check ...
Best regards,
Business Central Team
Report 106 - Option on "Customer Detailed Aging" based on "Posting Date"
The report 106 - "Customer Detailed Aging" should have an option to allow the filter over "Posting Date". In the actual report is not possible to see the detail till a previous date. Let's take as an example ,getting the balance at 31-01-2018, it is not possible. The filter date is only based on ...
Best regards,
Business Central Team
Due Date calculation on Credit Memos by a dedicated toggle
We have a user request to be able to calculate the Due Date on credit documents like Purchase Return Orders. There is a toggle to enable payment discount calculation on Credit Memos (Calc. Pmt. Disc. on Cr. Memos) on the Payment Terms records which also enables the Due Date calculation. However, ...
Best regards,
Business Central Team
Registering a Cash receipt from a customer and applying to invoices.
When we register a cash receipt and applying to available outstanding invoices, the system does allow user to keep on applying to all available invoices irrespective of the amount received and provide some misleading information on the Apply customer entry window Let’s say for an example, we have...
Best regards,
Business Central Team
Specify User that created document like sales orders and other documents
There is no way or field in the User Interface to determine who created an specific sales orders or any other document. This is a very basic business need that is required by most organizations. You should be able to populate a column on the sales orders list or specify in the document who create...
Best regards,
Business Central Team
Create Vendor Payments with Open Credits does not work
Prior to Build 16.2.13772, if an unapplied credit note was included in the document selection from Vendor Ledger Entries and then Create Vendor Payments was used, the correct payment amount was sent to a Payment Journal as a single line, but with the incorrect Document Type of Refund. Hotfix 351...
Best regards,
Business Central Team
G/L Enquiry screen like Great Plains "Summary Enquiry" version
Business Central needs a G/ledger enquiry screen just like Great Plains has ("Summary Enquiry"), where you can enter the account & dimensions you whish to enquire on and it show the summary view first (with debit/credit/net change for all 12 months of the year plus YTD each month down the last co...
Posting No in table 36/38 has to be enabled
The field "Posting No." in tables 38 and 36 has to be free, editable form the user. Sometimes, if the posting goes in error, this field results filled in with a Posting No. and is not allowed to modify or clear; printing of G/L Book entry or VAT register are blocked, new posting is blocked. In t...
Best regards,
Business Central Team
Administrator