Copying above field data using F8 key like in Navision and D365 BC
In a grid form and in the journal lines form our users want to be able to use the same function (F8 button) that exists in Navision to copy the value of the field on the line above the active line in the current field. Manually entering data has become slower in D365 since the value is not au...
Multi VAT Belgian annual VAT report (Invoice turnover report - Belgium)
Belgian companies need to annually file a VAT list with all Belgian tax dutiful customers listed by enterprise number, their turnover and the total VAT amount charged. The report is to be generated as an xml file and has to uploaded to the Intervat website.
A report is available for thi...
Landed cost voyage ID as financial dimension or financial tag
Currently using ledger settlements to control the open amounts on the landed cost clearing accounts is very difficult.
It would be helpful if we could create an entity backed dimension based on the list of voyage numbers and have the voyage ID included automatically in all voyage relat...
Vendor Default account setup form improvement
From the all vendors list page or from the vendor master record, under the Invoice tab, user can open the vendor 'Default Account Setup' form.
this should allow the user to select one or more main accounts (or other account type) from the list in the left panel and even select one as the...
Multiple company VAT registration numbers support for document data provider classes
When a company has multiple VAT registration numbers the VAT transactions on purchases and sales are linked to one of those registration numbers which is necessary for the periodical VAT, Intrastat and EU sales list declarations.
However the used company VAT registration number is not in...