AP Invoice before goods Receipt


We have several clients who imports from overseas suppliers and they send the AP invoice before the goods receipt/delivery arrives. How do we record this in Business Central and still achieve 3 way matching?So the process I'm looking should be:Create Purchase Orde...

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Category: Purchasing (338)

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Change customer on jobs when only a usage is posted


My customer is using Jobs in Business Central. At the begin of the job, the customer who needs to receive the invoice not directly known. Often the puchase is done for the Jobe before the correct customer is known.When we receive a purchase order on the job, then a usage is p...

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Category: Project Management (130)

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On Hold in purchase order


We want to use the on hold code on the purchase order. But when we create a purchase invoice of the purchase order by using the get receipt lines, then the on hold code is not automatically taken over from the Purchase Order. Can this be one.

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Category: Purchasing (338)

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Add currency date in Business Central


We miss the function to have a currency dates in different pages within Business Central. We have several customers who is looking for a way to determine the currency rate during a posting, without changing the document date.The currency date is wanted in the following pages:...

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Category: Financial Management (1012)

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Manage permissions in Azure for Business Central


We have some customers who are very active in Azure. They manage there the permissions of the users. They have set al kinds of permissions for network, e-mail, etc. Besides these permissions, they need to assign seperately the permissions in Business Central. This is very time consuming...

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Category: Tenant Administration (186)

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