A new law has been initiated in France to control VAT payments Fraud. A certificate of compliance is required by many businesses in FRance since 2018. Some competitors provide a certificate
More info can be found here (in French)
Have multiple clients that need basic US Payroll functionality requirements. They have payroll in their current older solutions. Without an integrated Payroll module, these customers likely will select another software solution. This is a requirement for most US organizations. This is a high priority to win multiple opportunities.
When creating a General Journal or Payment Journal, there should be columns available to allow filling in Job No. Job Task No. and a field displaying the job task description. This way increases efficiency, so that we don't have to post another Job G/L journal just to make sure that G/L entry hits the job ledger.
Suggested by – Rejected – 0
Category: SalesUnexpected behavior of the Find function on Sales/Purchase document line.
Follow the repro steps to understand the issue:
1.Take a NAV2017 CZ database with the last CU implemented
2. Create a new Sales Invoice
HEADER: Customer No. = 10000
3 Create a new document line
a) Type = G/L Account
b) No. = insert account with number 602120
c) Change the Description in the row to "Reklama". Confirm
- Because there is an account named "Reklama" in the list of G/L Accounts,
the system automatically changes (without warning) the account number in the document line (inserts the searched account).
- If the account number is already entered in the line, then no longer looking for another account when changing the description.
Or use a warning, similar as in the case when line type is = Item:
"We found an item with the description "XXX" (No. 70100).
Did you mean to change the current item to 70100?"
I would like to suggest to make a Period field available to replace the 'Start- and End date" fields in the Requisition worksheets (as well as in the Planning Worksheet). Now the Planner user must each day when running MRP fill in new dates even when he always wants to plan for 3 months horizon.... If you need a startdate it would be better to set a 'number of days from today' field as optional if one would not like Today as a startdate.
Quickbooks Enterprise has a nice feature called Groups that allows individual items to be nested under a single line item on sales transactions. It is separate from Assembly items, which you must build before you are able to invoice. More on the differences, functionality, and use cases are included in this article.
We do a lot of project work, and this feature has given us lots of flexibility over what assemblies provide. It would be great to see a similar feature in Business Central.
Just looking at the GL Journal, allowing different selections and arrangements of fields would streamline each batch template.
Users who select a batch template with a number series and balancing account specified don't necessarily need to see those fields in data entry. A stock GL Journal Entry likely won't need VAT/Posting Group information if the user just wants to issue a debit and credit for a document.
I noticed that changing the layout within one batch affected the layouts in other batches, when BC would benefit from separating layouts for each batch.
Is there a way to customer cash receipt history on the Customer Card. Often we want to see when the last time a customer has made a payment on their account (cash receipt journal) and there doesn't seem to be an quick easy way to do it.
Add it as a Tile in the Customer Card on the right would be a perfect idea.