Comments
In the first versions of Business Central, all users was imported when the sync. to MS365At the time we had to create a specific user for pr. professional (this is done automatic today)Now we are not able to delete these users, although they no longer exist i MS365, and they have not been used for any type of posting.Could also be nice to be able to delete users with entries, perhaps in a date range
We saw this behavior with a client recently. It was a pain point but we have a work around in the interim. Basically we have them Post the Fee as a Customer Charge (Miscellaneous Charge)ConfigurationCreate a dedicated Charge Code Accounts receivable → Charges → Charge codesExample: Code: CC_FEECharge category: Fixed or PercentMain account: Payment Fee RevenueSales tax group: As applicableDo NOT use AR Payment Fee setup for customer-paid fees Leave AR Payment Fees only for company-paid merchant feesTransaction FlowCustomer Payment Journal Apply payment to the invoice onlyBank reflects actual deposit receivedApply Charge to Customer Use: Customer → Transactions → Maintain charges or Add charge directly to the invoice before settlementResulting Posting Debit: CustomerCredit: Payment Fee RevenueNo bank impactNo manual settlement required
It will be very useful if we can use financial tags in Management report. It will open new possibilities for solution across system and reduce the requirements of custom fields, and it can become source for many financial reports like cash flow, fund flow, auditing etc.Regards,CA Neeraj Kumar
In the Event Planning Module, the current design allows the same Contact to register for an event multiple times.Can we have a feature that only allows each Contact to register once for each event?This makes sense, as registering the same person twice does not have any meaning. In the registration form, if we detect that the same Contact has already registered, it should return a warning or message on the front end to notify the user that they have already registered for this event.