Show the counted number of selected records on list pages
On the list pages of Business Central (for example: Customers) it does not show the number of selected records. It would be great if the user selects a number of records, then somewhere in the screen it shows the number of records selected. (E.g. 10 of 555 record(s)). Thank you.
Netting of the customer of vendor entries for the same partner
Scenario: there is one contact to which there is a vendor and customer record. It is a partner that we both buy services from and sell services as well. It would be great if the system would show a cumulated balance from the customer and vendor ledger entries. For example, a vendor owe us 10,000...
Allow Payment reconciliation journal to handle forex gain/loss
Carmen Nunes, Microsoft Support Consultant suggested raising this as an idea here (issue ref #2103170040001731) At the moment (BC SaaS 17.4), Payment reconciliation journal cannot post forex gain/loss AND close the bank ledger entry. After a payment for a invoice (where the currency is NOT the c...
External document number field should show the vendor invoice number on purchase type value entries
Dear Product Team, On a sales order when I fill the 'External document number' field and then I post it, then a value entry record is created in table 5802. However, when the vendor invoice number field is populated on a purchase invoice/order then it won't make its way to the External document...