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STATUS DETAILS

Comments

Yes!
We desperately need this improvement.

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Here is a view you can use to create an empty SmartList out of

CREATE VIEW [dbo].[EFT]
AS


select
a. vendorid,
a. VENDNAME,
b. adrscode,
CASE b. efttransfermethod
WHEN 5 THEN 'Foreign Account'
when 4 then 'Personal Account'
when 3 then 'Corporate Account'
when 2 then 'Business Account'
when 1 then 'Not Specified'
END AS efttransfermethod
FROM SY06000 b JOIN PM00200 a
on a. vendorid= b. vendorid
where efttransfermethod = '5' or efttransfermethod='4' or efttransfermethod='1'

go
grant select on [EFT] TO DYNGRP

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We do have a similar problem, the setup : "allow depreciation when placed in service and disposal are in the same fiscal year" could help us but it is necessary to make this set up it manually on each fixed asset. We found that the setup does exists in Asset parameters :

1. Go to Fixed Assets/Setup/Fixed Asset parameters
a. Personalize the general tab. By right-click/personalize
b. Click +add field and select “allow depreciation when placed in service and disposal are in the same fiscal year”
Note, the parameter is in and it is set to “Yes”

2. Go to AP/Purchase Orders/all Purchase orders, create a new one
- Vendor = 1001
- Click OK
a. In the PO line enter
- Item = 1000
- Site = 1
- Warehouse = 11
- Unit price = 10899

b. Go to line details, tab Fixed assets and enter
- New fixed asset = Yes
- Fixed asset group = VEHC

c. Confirm the PO
d. Go to Invoice/invoice
- Change default from = ordered quantity
- Invoice number = 555
- Invoice date = today
- Update match status

But then this "Personalized Fixed Asset Parameter" value is not defaulted in the book as it should be :

3. Go to Fixed Assets/Fixed assets/Fixed assets, select the newly created fixed asset and go to books, open tab. depreciation
Actual Result
Parameter “Allow depreciation when placed in service and disposal are in the same fiscal year” is set to “No”

IT WOULD BE VERY NICE TO BE ABLE TO DEFAULT THIS SETUP AS IT IS THE ACCOUNTING CHOICE / RULE FOR SOME CUSTOMERS / COUNTRIES.

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Update:
It appears this idea shall be implemented on BC17 (2020 wave 2):
"The Payment Reconciliation journal will support application against employee ledger entries, allow one-to-many matching, have preview posting enabled, separate number series, and user-defined document numbers."

Source:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/bank-reconciliation-improvements

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Update:
It seems this idea shall be implemented on BC17 (2020 wave 2):
"The Payment Reconciliation journal will support application against employee ledger entries"

Source:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/bank-reconciliation-improvements

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Agree with both the issue and the comment.

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WE are looking for this functionality./

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I agree with all of you. DRA could and must be much better that it is nowadays. I hope as soon as possible.
At the moment I needed to install 3 DRA for just less than 40 printers :-(

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Hi Harrison - have you found more info on this? I think this is quite an important downside to the UCI, which can probably be fixed quite easily...

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This is an important function required for efficiency for the customer. Without this functionality the customer will be unable to use the bundle items on a project quotation and item requirement (sales order).

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