Assuming you want to send out printed hardcopies for an invoice and you setup the number of copies to 5 in the Customer. If you print, you get 5 copies. If you now also want for informational purposes email the invoice as well - you will get a PDF with 5 copies. Which makes no sense for PDF.
If it would be possible to either setup a alternative number of copies or even set a checkmark in the document sending profile to ignore the number of copies for PDF documents, that would save manual work.
The possibility of creating inbound documents using the camera on the phone is nice, but the images are often very bad - wrong angel and a lot of noize around it.
By combining the Microsoft product "Office Lens" the user would define if you are taking a picture (a product or for other means) or a document (a receipt, invoice, etc.). Office Lens is free, so I would not expect it to be any license issues by combining it with the Business Central App.
That way accounting gets a clean great looking picture of the receipt ready for approval and posting.
If a subcontractor sends items back and the post-Statement over the purchase line has a faulty quantity posted to production order, a cancellation of the whole process is necassary. This should work automatically behind the process. Also a cancellation of its delivery note should arrange the same function, as Long as no invoice is posted yet or the procution order is not going on. Sometimes a fault can happend when subcontractor quantites will posted manually through the purchase order.
One further workarround should be to do the post Statement through the Warehouse receipt.
Suggested by – New – 1
Category: Data MigrationsCurrently they are only this templates available in the "Data Migration Wizard" for Business Central
- G/L Account
Can you insert others or make the Wizard by User customizable?
The Wizard usually likes a lot of prospects.
The ability to mail the Remittance Advice to Vendors after generating the EFT file in the AU versionThere should be a provision to mail the Remittance Advice to the Vendor after generating the EFT file in the AU version of Business Central.
In the current design of Dynamics Business Central you can create EFT file for Vendor Payments only. Dynamics Business Central should also have the feature to generate EFT file for Customer Refunds.
The Customer is in Child care business and has to refund their Customers the deposits on a regular basis. They had this feature in their earlier system. Having this feature in the product will help them in their day to day operations.
While OData filtering certainly has decent filtering parameters, it would be great if end users can simply publish a NAV/Business Central-filtered view (saved) to the Web Services to then consume in other Power BI / Power Query / etc.
In Business Central EFT Registers can be generated only for Vendor Payments. But EFT Registers cannot be generated for Customer Refunds. The Customer is in Child care business and have to refund the deposits at the end of the term/service which are high in volume. Generating EFT Register for Customer Refunds will improve their day to day working.
The Customer had this feature in their legacy system before moving to Business Central.