Job should support invoice discount
Currently you can use an invoice discount in a sales invoice which is connceted to a job. After posting the job ledger entry does not know anything about the invoice discount and is different to the "revenue" G/L entry. The consequence is, that WIP is wrong. There is a differece between G/L and (...
Post Item Project/Job Consumption to Different G/L Account
When consuming Items against a Project/Job (via Inventory Picks or Job Journals) the generated Item Ledger Entry is recorded as a Negative Adjustment, from an audit perspective this give no easy visibility of what type of transaction has been posted. There should be a new Type on the Item Ledg...
Preview Posting - WIP
A preview posting for WIP where it can identify the values being used for the WIP calculation (helpful before posting a massive, incorrect WIP entry)
Versioning/Archiving for Jobs
Enable the archiving/versioning functionality for Jobs.
Job planning lines - resource - budget
The proposal: to be able to create a job planning lines with type 'Resource Group' rather than by 'Resource'. Those budgeted lines will be 'consumed' with the job journal lines 'Resource' that is linked to the budgeted 'Resource Group'.
The reason behind this request: company doesn't kn...
Reversing function on Job G/L Journal
It would be nice to be able to create automatically reversing entries on a job g/l journal. We have a use case where an estimated expense is charged to a job each month, then reversed the following month and actuals expenses are billed.
Limit which job task lines specific employees / groups of employees can select
An opportunity is desired for, per. Jobs, to select / limit which job task lines specific employees / groups of employees can select on the timesheet or in job journals. Headlines and total lines must be filtered out. To minimize errors and simplify entry procedure on devices.
Best regards,
Business Central Team
Create Job Journal Lines batch should keep some data from Job planning lines
Create Job Journal Lines batch should keep some data from Job planning lines, e.g. Description or Unit Cost, for better tracing in Job Ledger entries. Sometimes customer wants to use item card (e.g. Non-Inventory Type) for different issues, so it expects the same description in job ledger entry a...
Transferring Job number to planning worksheet
Hi,
It would be great if we could transfer Job no. to Planning worksheet and from there to Purchase orders, Transfer orders and Production orders so we could have traceability.
Bojan
Allow Job billing to different Customers
In many industry practice, when a Job is awarded the Customer tagged and created upon Job creation may not be the final billing party. Hence, please consider to incorporate flexibility to allow create Sales Invoice billings to multiple Customers/Bill-To. Thanks.
Administrator
Best regards,
Business Central Team