It must be possible to attach documents in a Fixed Assets G/L Journal and Fixed Asset Journals
It must be possible to attach documents in a Fixed Assets G/L Journal and Fixed Asset Journals
Salvage value is missing in purchase invoice
My wish is that when you buy a fixed asset via a purchase invoice, you can also post the salvage value. As it is now, you must post the purchase invoice with the acquisition cost and later post the salvage value in the Fixed Assets Journal.
Easier way to convert sales job entries
When I shall load job data via a conversion package to a job journal, I can only post usage to a job not sale. If I what to post sales data in a conversion situation I need to make sales invoices for every jobs. Which means if I have 100 jobs, I need to make 100 invoices. This really complicat...
Wish that you can see the sales invoice before posting.
In other ERP systems, one can see the right sales invoice before posting. I know you can make the draft invoice just like the sales invoice. But that’s not what customers want. The wish is therefor that you can see the sales invoice before posting.
Budget entries. Message if the account does not exist.
When loading budget entries, there is no error message if the account does not exist.
Better notification in the payment journal.
When you are in the payment journal and you have to create a payment file for the bank and there is an error on a bank card, Business Central does not write, in the Danish version, which vendor it is about. This means that you have to go through all the lines in the payment journal to find the...
Budget with a amounts in additional reporting currency and a field with the consolidation dimension value
In the budget, a field with amounts in additional reporting currency and a field with the consolidation dimension value is desired. As well as being able to transfer budgets for the individual business units to the consulting company.