Stop deletion of City, County, Post Code when entering a Country Code


When entering a Country/Region Code on to a Customer, Vendor or Contact card it automatically deletes the City, Country and Post Code. There is no parameter to turn this off and it serves no apparent purpose. Customers get exceedingly frustrated by this. I'm aware that there are various workarou...

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10 Comments

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10 Comments

Category: General (1789)

STATUS DETAILS
Completed

Intercompany Bank Account Transactions


Groups of companies regularly transfer funds between bank accounts but there is no way of doing so in the Intercompany General Journals. You can specify Bank Account on one side of the transaction but can only push to a GL Account on the other side. Meaning you then have to manually journal from ...

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1 Comments

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1 Comments

Category: Financial Management (1399)

STATUS DETAILS
Completed

Add Balance at Date to Bank Account List


The Bank Account table has a "Balance at Date" and "Balance at Date (LCY)" field on it that is not available on the list. Currently there is no easy way of checking a bank balance at a certain date. By adding these fields to the Bank Account List all the user has to do is add a Date Filter to be ...

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1 Comments

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1 Comments

Category: Financial Management (1399)

STATUS DETAILS
Completed

Conditional use of Customer Templates in Sales/CRM Integration


When integrating Business Central to D365 Sales (CRM) the automatic creation of Customers can only use a single template to populate fields in Business Central (Specified in the Table Config Template Code). In a majority of scenarios this isn't usable. It would make sense to be able to set up a ...

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2 Comments

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2 Comments

Category: Sales (807)

STATUS DETAILS
Completed