Over-receipt to not be included in calculation of prepayment
Example:
Initially a Purchase Order with a quantity of 1.000 is created by the supply chain department. A prepayment of 50% is required, and has been posted and paid. The Purchase Order has been released. Now a quantity of 1.050 is received. The company allows...
Block direct posting for G/L accounts used in setup
Users change setup on G/L accounts to allow direct postings without understanding the implications. As consultant it would be a great feature to be able to block this behaviour. A potential solution could include:
- A new field on G/L Account Card: Used in setup = Yes/No (n...
STATUS DETAILSNeeds Votes
Shopify POS/customer-mapping
Situation
Shopify customer templates are used for mapping Shopify orders to Business Central customers based on country for example 'Ecommerce DK', 'Ecommerce DE' or 'Ecommerce NL'.
Complication
The current mapping does not make it...
Create 1 product with X variants in Shopify based on X items in Business Central
Situation
Sometimes it is necessary to manage variants as individual items in Business Central for example because individual BOM per variant is not supported in Business Central. But these items should be created as one product with variants in Shopify.
Goods Purchase Prepayment Report
Need a report of goods purchase prepayments for reconciliation to G/L.
Outstanding Purchase Prepayments Report
Purchase prepayments reconciliation is not supported by Business Central.
Sometimes companies pay 100% prepayment but end up getting invoiced a lower amount resulting in an outstanding prepayment amount. But as this have been paid, it is not open on the vendor. And as a report...
Shopify amount control before post sales invoice
Situation:
Our client has automated all postings from Shopify by job queues. After the recent releases a lot of errors in posted sales invoices has occurred due to changes in setup of prices incl. VAT. Also, we fear that the client will not make changes to VAT % in VAT P...
Master Data Management | Block Subscriber Change of Records
Hi
Thanks for creating the new master data management feature.
Our clients are currently using a third-party app for synchronization of master data, but are looking into switching to this new standard functionality.
When comparing the two solu...
Master Data Management | Translate LCY to blank
Hi
Thanks for creating the new master data management feature.
Our clients want to sync internal item sales price lists and purchase price lists between companies.
Unfortunately that is currently not possible without a lot of setup, as local currency does not exist in the cur...