Sales prepayment status doesn't change
When I create a sales order that requires a prepayment, I would post the prepayment invoice and the sales order status changes to "Pending Prepayment". However, the the prepayment invoice is paid, the sales order status is still "Pending Prepayment". It would be great if the status can be change...
Ability to Default Dimensions
In the Dimensions page and you go to Navigate > Account Type Default Dim. when you set a value in the "Dimension Value Code", it doesn't actually default the Dimensions Value to the Table you've set. According to Microsoft, this is by design and "this functionality is to prevent posting from occ...
Job Journals posting using the Resource posting group
When posting a Job Journal for different Resources (People and Machine) the Job Journal posts based on the Job Posting Group. However, when there are Resources that are people and machines, they often go to different GLs (i.e. different Gen. Product Posting Groups) that is assigned to the Resou...
Field level security to restrict visibility on fields
In Business Central, it would be helpful if there was the ability to have field level security where a user can restrict certain users' visibility on fields in certain pages, windows, and/or reports. It doesn't make sense to rely on custom development work (i.e. an Extension) to be built to rest...
Use the Due Date on a Cash Flow Forecast Entry for a Purchase Order
Currently, when a Due Date is manually typed in on a Purchase Order, the Cash Flow Forecast entry date is a recalculated date based on the Purchase Order's Payment Terms. For example, a user creates a Purchase Order with a Payment Terms of Net 30. Assuming the Document Date is March 1st, the ...
Service Contract doesn't use Item's General Product Posting Groups GLs
When a Service Contract is setup, it will only post to the sales GL mapped in the Service Contract Account Group Code. The issue with posting to the single GL associated in the Service Contract Account Group is that when there is a Service Contract with multiple Service Items, each Service Item ...
Service Order Resource costs should post to the General Ledger
When a Resource is posted on a Service Order, the entries posted will only DR. AR and then CR. Sales to the General Ledger (GL). It does not post the Resource Costs to the GL. I would expect it to record the costs to the GL that is associated with the Service Order. Without the costs, it's rec...
Reversal of Job Journals
For Job Journals that are posted, it current way to reverse them is creating a new Job Journal with the reversal amount.
Rather than having a user rekey the reversal, it would be nice to select a Posted Job Journal and then have an Action or Process that allows them to rever...
Have Resource's Work Type drive the GL Postings
A few of our clients have asked for the ability for a Resource's Work Type to drive different General Ledger postings. For example, if the Work Type is for Regular Hours, they want it to post to the Regular Hours Wages in the GL. If the Work Type is Overtime Hour, they would like the amounts...