Register Customer Payments functionality- currency code and external


Page "Register Customer Payments" lacks the following fields: 1. Currency Code - it would be beneficial to see the currency code, that comes from the Posted Sales Invoice, otherwise the users receive the following error on posting. Moreover, this information is visible in Apply Customer Entries, ...

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Category: Financial Management (1017)

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Needs Votes

Excel layouts for Business Central: Detail Trial Balance (4)


Detail trial balance is one of the most used reports, that could be brought on the next level by Excel layouts, in order to meet the needs of any accountant, if only the DataTable would contain:source typesource numbersource namedimensions 1-8 and dimensi...

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Category: Reports and Business Intelligence (249)

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Needs Votes

Document layouts for employees


Customers and Vendors have document layouts, as well as Contacts. It would be beneficial for the Employees to have the same options. Based on:employee cardsemployee ledger entries

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Category: Reports and Business Intelligence (249)

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Needs Votes

Unify Ship-to-Address and Order-Address fields


To my opinion Order-Address would benefit from adding same fields that are present in Ship-To-Address:Vendor No.Location codeShipment Method CodeLast Date ModifiedBoth catalogues would benefit from other intrastat related information that cou...

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Category: Purchasing (339)

STATUS DETAILS
New

API(v2.0) for Business Central - Item value entries


API(v2.0) for Business Central really calls for Item Value Entries, because the majority of Power BI reports are built on value entries, in order to show the financial value and additional landed costs for the items.It would be nice to add it to the list.

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Category: Reports and Business Intelligence (249)

STATUS DETAILS
New

Prepayment functionality versus Fixed Assets


In order to use D365 Business Central standard prepayment functionality (with unrealized VAT), it is required to add General Product Posting Group to Fixed Asset Card, because it is not sufficient of having it only on the G/L level, that is driven by the FA Posting Group.Following the s...

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Category: Financial Management (1017)

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Needs Votes

From contacts - create as customer/vendor to include additional options


A great deal of manual work is involved, when a person creates a Vendor card, enters Order address, enters various Vendor Bank Accounts. Afterwards, using a contact card function Create As - a Customer. When a new customer card is created, then a person needs to retype Ship-To...

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Category: Financial Management (1017)

STATUS DETAILS
Needs Votes

Payments to vendors: vendor bank account for purchase documents and remit addreses, payment reference parameters


A frequent requirements are recently raised by the end users that are towards payments to vendors:Requirement #1: the end users ask for a possiblity to determine the recipient bank account on purchase document levelThe vendor bank account specified in vendor card is not sufficien...

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Category: Financial Management (1017)

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Needs Votes

Change Due Date in Customer/Vendor Ledger Entries


Currently, for the purposes of financial reporting currently it is possible to go to Customer/Vendor Ledger Entries, press Edit List and change the Due Date per entry. This is required by the business and works very good, because this change does not require the Accountant to ...

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Category: Financial Management (1017)

STATUS DETAILS
Needs Votes
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