Calculate Price on Sales order for Shipment Date
Customers often have price changed due to a specific date. Standard calculate prices due to Order date. Often price changes changed due to the shipment date therefor it could be nice to have a setup which set how prices are calculated on sales orders. Either Order date or Shipment date.
Check all EU Customers through VIES and a variance report
Have a run there all EU customers VAT-number can be checked through VIES at once. By law the companies should check all customers who they are doing business often should be checked at least once per 3 months or at least before shipment A report which will show how much Name and the address fiel...
One reminder per reminder level
There should only be one reminder level per reminder and not as today where several reminder levels are mixed into one reminder. Then the reminder text does not match to the line. Therefore BC should create a reminder for each level per customer. Then a reminder level 1 will only contain entries...
Add the possibility to show "Gen. Product Posting Group" on documents
We would like to have the possibility to add the field "Gen. Product Posting Group" on sales lines and purchase lines. The reason is that we have items that we want to sell to a customer for free but would like to have the cost onto another account without creating new masterdata to handle besid...
Sales Return Orders without Psysical return process
We would like to create a return order for an item without the customer should return the item psysically. Today BC will put the item into a location and you should manuel adjust this away down to have your inventory correct. It could be great if BC could handle RMA the way Finance and Operatio...
Print EC Sales List in additional reporting currency
As a company we can have a company currency which is different than the additional reporting currency. We therefore want to be able to print the report 130 EC Sales List to be able to print in Additional Reporting amount.
Include LCY-code in Intercompany messages
Please include the currency code from General Ledger Setup when the Intercompany transaction are posted in LCY (Blank currency code).
Below is how Business Central operates right now:
In this example we have two companies with different LCY. Company A have EUR and Compan...
Datecontrol of the Non-deductible VAT percentage
It would be a good idea if we will have the option to insert a starting date from where the non-deductible VAT % will apply from. And have the option to recalculate the entries that are posted in a given period if they match with the non-deductible VAT %.
The case can be that...