0
Category:
STATUS DETAILS

Comments

Sorry to say there are multiple bugs on the Bank Deposit Apply Entries screen. I meet with Microsoft today and I presented few issues. This is not the way it was working before Update to Version 26. The Applies-to ID was filled with the Check number (Document Number from the line), the amount to apply was filled with the full amount when you click Set to Applies-to ID (then you can change the amount to apply).Now if you fill in the Applies-to ID on the lines of the Application screen and forget the Amount to Apply will not carry over to the Bank Deposit Lines. And sometimes does not carry over having the Amount to Apply.From another side Sometimes works as before setting the Applies-to ID as the Document Number from the lines, other times the Bank Deposit number and the lines number concatenated with a '-'. I suggest Microsoft to review the whole process

Category:

Upvote on this request. This would be really great.

Category:

Could you please provide an update on the status of the following idea?We recently discovered that it is possible to delete production orders that are in the "Ended" status. Unfortunately, this functionality has been accidentally used by some users.For auditing purposes, it is essential that all production orders remain in the system. To prevent accidental deletions, we believe introducing a parameter to disallow the deletion of production orders in the "Ended" status would be a suitable solution.

Category:

We spend a lot of time and effort to develop this to a customer, would be great to have in standard

Category:

100% agree!

Category:

Hi Andri,My issue is when you export/print the report to Excel: you cannot simply sum up all lines because then you are counting the actual cost twice.I would prefer it to show separately "Actual cost only" and "Expected cost only"

Category:

Your company and us must be able to get a patent and make super huge money.Please make the prototype version. When the prototype move, we can get the patent and make super extra huge money.

Category:

LARGE GP customer moving to BC and I agree with the others. We cannot waste checks like this. They regularly have 50-100 invoices on one check and from an audit standpoint, it's a huge problem to have that many voids. Please add an overflow feature so only one check is used and then a remittance can be printed.

Category:

Not only the Android, but also the iOS App needs this.

Category:

Great idea! You just got my vote on it.We're experiencing the same in our On-Premise instance which is currently running on version NL Business Central 25.5Applying the suggested data also doesn't seem to work properly at the moment because the suggested address doesn't split the fields properly and puts the whole address in all-caps the Address field instead of the fields street, ZIP-code and Place.

Category:

  • 1
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 500