Additional Reporting Currency in VAT Returns


VAT Statement Report and VAT Statement Preview have an option for showing the amounts in additional reporting currency, why this option is not available in VAT Returns? The use of both- LCY and ACY- is very important for international companies.

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Category: Financial Management (980)

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Needs Votes

Possibility to obtain reports by Sell-to Customer and Buy-from Vendor


Sell-to Customer No. and Bill-to Customer No. New users are confused that the naming convention of Sell-to Customer and Bill-to Customer, as well as Buy-from Vendor and Pay-to Vendor, is not followed throughout the system. For example, opening a customer card and viewing the posted sales invoic...

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2 Comments

Category: Reports and Business Intelligence (244)

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Needs Votes

Reports for Employees: Employee - Balance to Date, Employee - Trial Balance, Employee - Detail Trial Bal., Employee - Payment Receipt


Dear All, Since there is an option to record employee expenses and reimburse employees for the payment they made for and on behalf of the company (https://docs.microsoft.com/en-us/dynamics365/business-central/finance-how-record-reimburse-employee-expenses), then, in order to have proper documenta...

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1 Comments

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1 Comments

Category: Financial Management (980)

STATUS DETAILS
Needs Votes

Compress Prepayment to Sales&Receivable and Purchase&Payable Setup


Currently Compress Prepayment option can be set on the document level in Sales Order and Purchase Order. However, for companies that use sales prepayments it is important to have the items listed also on sales prepayment invoice. So that the ultimate customer would understand what the prepayment ...

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4 Comments

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4 Comments

Category: Financial Management (980)

STATUS DETAILS
Needs Votes

Sequence of FastTabs in Sales/Purchase documents


Previously it was possible to move the fast tabs in a preferred sequence. Current sequence of FastTabs in documents is as follows: - general - lines - invoice details - shipping and billing - foreign trade - prepayment From the user perspective, when I start entering the document either it is a ...

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2 Comments

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2 Comments

Category: General (1309)

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Needs Votes

G/L Detail Trial Balance with grouping by Customer/Vendor/Employee


From the Accountants perspective there are G/L Accounts that need disclosure or grouping by counterparty involved (customer/vendor/employee): - customer/vendor prepayments - investments in subsidiaries - caution money - accruals for bad customer debts - etc For example, how can an Accountant und...

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0 Comments

Category: Financial Management (980)

STATUS DETAILS
Needs Votes

Availability of item attributes for item reports and sales printouts


Item attributes is a good feature, confirmed by the customers, in order to hold the item specification information (colour, sizes, storing features). Also it has translations available, though it is not clear where they can be used, except filtering. In order to enhance this functionality, it is...

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0 Comments

Category: Sales (581)

STATUS DETAILS
Needs Votes

Posted Sales Invoice printout design (after prepayment case)


When a sales order contains sales prepayment, the user enters 'prepayment %=100", can decide to compress the prepayment or not, enters 10-50 lines for items, then posts prepayment invoice. The prepayment invoice looks good, has has numbers, amounts, prepayment %, etc. Then we received the incomin...

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0 Comments

Category: Sales (581)

STATUS DETAILS
Needs Votes

Deferral Description- additional parameters to specify a description that will be shown on entries for the deferral posting


Current functionality allows the users to 1. use period parameters - https://docs.microsoft.com/en-us/dynamics365/business-central/finance-how-defer-revenue-expenses#to-set-up-a-deferral-template or 2. change the description for each document line in Deferral Schedule. 3. change the descriptio...

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0 Comments

Category: Financial Management (980)

STATUS DETAILS
Needs Votes

Sales invoice with appendix via Email


Customers who run business in the sphere of trading usually require lot-serial-expiration date disclore on the invoice or shipping document. Though this information is not related to an invoice as a financial document, it would be great when sending a posted sales invoice to add posted sales ship...

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0 Comments

Category: Sales (581)

STATUS DETAILS
Needs Votes