Customer Statement - Customer No. Filter
When customized layout is used and selected as 'Customer Statement' in 'Report Selection - Sales', BC needs to update Customer No. automatically in Request Page when running the report from a customer card. It is working with standard report, but better to have it for customized report as wel...
Depreciation - Multiple Acquisition Date for Fixed Asset
There are scenarios where software implementation cost is recorded as a Fixed Asset and record cost to a specific FA card via multiple purchase invoices in different posting dates (based on implementation phases). It it better BC allows calculate depreciation from initial purchase date even af...
Report - Contact Summary with Customer and Vendor Balances
Recent version of BC introduced linking customer and vendor via Contact card where user can view customer balance in vendor card and vice versa. It is better to have a report to show Customer, Vendor Balances and summary of open transactions based on Contact card.
Sales Credit Memo function for Fixed Assets
Currently, Sales Credit Memo feature is not available for Fixed Assets. Even though, there is a way to reverse the transaction via Cancel Entries, it is difficult for user to process it, especially when VAT is involved.
Sales Order Status Update - Prepayment
When prepayment invoice is posted and receipt is applied to the specific prepayment invoice, status of the sales order is changed to 'Release', (if we have setup 'Sales & Receivables Setup' - 'Prepmt. Auto Update Frequency'). This runs job queue and update the status to 'Release', which is wor...