VAT records incorrect when Cash Receipt partially.
Currently the VAT records will be incorrect when we used Cash Receipt Journals feature, if the number of record lines is over 70. For example, partially receipt 4,498.28 with VAT 7% in system, the amount should be Base=4,204.00 and VAT amount= 294.28, but the system...
Please enhance this feature to contain VAT in amount.
Currently, we have this business scenario: use workflow to approve purchase orders contains VAT with the approval limit type Approval Chain. In the fact operation, some of purchase orders were directly approved. After our investigations, the Amount limit in Approval user set up page is without...
Please provide us the feature with can delete the several Customers data in batch
Currently, we have this business scenario: delete several Customers data in batch. We try to achieve it by Configuration Package. After the deletion, the default dimensions were not removed with the deletion of the related Customer. Which is as remaining data. Please provide us the feature whi...
Please provide us the feature with can delete the several Customers data in batch.
Currently, we have this business scenario: delete several Customers data in batch. We try to achieve it by Configuration Package. After the deletion, the default dimensions were not removed with the deletion of the related Customer. Which is as remaining data. Please provide us the feature whi...
Please enhance the Aged Account Payables Report not to calculated with LCY.
Our user added the currency code wrongly, the Aged Account Payable will show error with both Due date and Document date after we delete the currency code, but it worked as expected when with Posting date. It might be common for users, since it is hard for users to avoid mistakes all the time. ...
Please add the feature to check or restore deleted records of the vendor & customer.
Currently, we could not find one record of vendor, and the system didn't have the feature to check or restore the deleted records of Vendor & Customer. We would like to know if this record was deleted by some users or there existed some unexpected issue. From my perspective, this feature reque...
Add a hint or error message when user make the 'appl from item entry' field blank or select other entries.
Currently, in AU version, system didn't keep user from specifying the 'appl from item entry' field with other item ledger entries or empty. This actually make Business Central more suitable for some special business scenario, but this will also cause some other problems. We have created a sale...
Add a hint or error message when user make the 'appl from item entry' field blank or select other entries.
Currently, in AU version, system didn't keep user from specifying the 'appl from item entry' field with other item ledger entries or empty. This actually make Business Central more suitable for some special business scenario, but this will also cause some other problems. We have created a sale...
Please enhance the Job Journal page to make the 'Entry Type' field be editable and give user other methods to partially adjust the amount of 'Invoiced (Total Price)' field to other projects.
In our using of Job system, we found there might have room to improve.
- In Job Journal Page, the 'Entry Type' field is not editable. Currently, we specified the 'sales' value to entries via configuration package. We wish we could manually choose the value of this field in Job Journal...
STATUS DETAILSNew