add application method value 'payment reference' to customer / vendor card
hi guys
It would be great if in BC365 the option to auto apply based on the payment reference could be added to the customer and vendor cards.
Currently the values are 'manual' and 'apply to oldest' which are both not very useful
By adding payment reference or external doc....
auto post payment reconciliation journal
hi guys
Currently when statements are imported manually or via job que it will match the statement lines based on the confidence score. When all lines have a high confidence or high and some medium, you still need to manually go to process-post etc.
Would be nice if stat...
Approval workflow on VAT / taxes
hi guys,
There are currently some tables that work with a workflow option in BC, like item,vendor or customer creation.
It would be nice to add a workflow approval for VAT returns. So when the VAT preparer is done, a request can be send to tax manager to approve the retu...
apply GL entries in all localisations
hi guys
Currently it is possible to apply GL entries in NL, BE and FR localisation. NL and BE work the same, in FR the process is different
Would be nice if applying GL entries can be rolled out to every localisation. Same process everywhere. This will give a lot of adde...