Allow the application of multiple bank statement lines into a single bank ledger
Currently, you're able to apply multiple bank statement lines to multiple bank ledgers. However, you're unable to apply multiple bank statement lines into a single bank ledger. This feature is needed because when companies process payroll, it will often have multiple payment transactions in th...
Allow Non-Inventory items to be entered on the Transfer Order
Even if the items are marked as non-inventory, they should still be able to be transferred and accounted for when moving these items between warehouses.
For example, some companies may set small screws as a non-inventory item because they want to keep track of this item but n...
Option to set Sales Pricing based on Sell-to Customer No. instead of Bill-to Customer No.
In standard Business Central, when you setup and enable the Price List, the pricing is based off of the Bill-to Customer No. There should be an option for the Sales Price List for the user to define whether the pricing is for Sell-to Customer No. or the Bill-to Customer No.
T...