Printer
Hi, it would be great if it was possible to print on network printers out of Business Central. When will this be available? Your official website just says that you are working on it. Thanks Martin
Bank payment - message to recipient - Invoice number
Hi, When I get the automatic proposal for payments of vendors in the payment journal, the system automatically creates the "message to recipient" : Payment of invoice xxxxx to Vendor xxxxx. This message appears as text in the wire transfer of the bank. The only necessary text here is the invo...
Sales Order Number in posted sales prepayment invoice
When you post a sales prepayment invoice out of a sales order, the posted sales prepayment invoice does not show the Sales Order number. However it contains the field "order no." for it and it is directly linked to it... Why don't you carry this information over? Thanks!