Remove Explore All in Business Central User Interface through UI Personalization
Explore all should be removed for all links not to be seen on the Search button if the users have no access to the related link. This is relevant when assigning permissions so that not all Pages can be searched on the Search bar.
Requisition Worksheet should be in Purchase Requisition form with Requisition No. and Approval Workflow.
The requisition worksheet should be in Purchase Requisition form with PR. No. and workflow. The PR form should also be linked to employee list to determine the requestor.
Multiplier in the Field Mapping on Data Exchange Definitions
Multiplier in Data Exchange Definitions is missing in Business Central butt available in NAV versions. This is used when a Credit column is converted to a negative value as used in Bank Statement lines.
Default Financial Dimension for Raw Materials consumption
Picking List for Raw Materials should default Financial Dimension assigned in the Item Card not the FG Item default Dimension.
Workflow Approval Status for General journal Batch and General Journal Line
There should be an approval status on the General journal Batch and general Journal line. Also, once the Batch or the Line is pending for approval or approved, fields should be uneditable.
To allow posting No. Series as Check VOucher No. on the Journal Batch when using computer check.
The system should allow assigning a Posting No. Series to as assign a different No. as Check Voucher No. different from the CHeck No. assign when using Bank payment type computer check.
Budget Control on Purchase and Payables
there should be a control to check the budget from the Requisition worksheet, Purchase Order to Purchase invoice.
Automatic Allocation of Factory Overhead for the period
A functionality to automatically allocate Applied Overheads instead of Overhead on the WorkCenters or Machine Centers like Rent, Depreciation, Utilities, etc based on qty. produced, or production applied WIP.
Production BOM SKUs should be different from Item Masters
Production BOM SKUs is to be assigned to items with different packaging, size, or brand. eg. 25kg/sack of rice, 1kg/pack of rice. Production BOM SKUs will be assigned as BOM on Production BOM line as BOM. The system should automatically select whichever Item has the available inventory based...
Automatically Create Multiple Fixed Assets when Qty. is more than 1 on the Purchase Invoice.
Automatically Create Multiple Fixed Assets when Qty. is more than 1 on the Purchase Invoice. the assigned FA Number will serve as a template to create the fixed asset and automatically post the acquisition cost per unit.