User Profile

Ability to change the calendar start date


In Business Central, when you're in any date field, a calendar pops up. By default the calendar starts on a Monday. It would be nice if a user can change the start date to a Sunday.

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3 Comments

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3 Comments

Category: Geographies and Localization (342)

STATUS DETAILS
Completed

Predetermined Quote Valid Until Date in a Sales Quote


In the Sales Quote, it would be nice if the "Quote Valid Until Date" can be auto populated based on a setting either on a customer or on the Sales & Receivables Setting. For example, if I can set the Quote Valid Until Date to always be 30 days from the Document Date that would pretty handy rather...

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0 Comments

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0 Comments

Category: Sales (754)

STATUS DETAILS
Completed

Merge customers and vendors


Sometimes customers and vendors are created in error and are a duplicate of another record. It would be nice if there is a merge function in Business Central to get rid of the duplicate. In GP, there is a utility that allows a user to merge records and it will also merge all the posted transact...

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2 Comments

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2 Comments

Category: Sales (754)

STATUS DETAILS
Completed

Allow GL Currency Revaluation


Currently when you go to "Currencies" and go to "Adjust Exchange Rates", you can only run the revaluation for the Currency alone. Meaning revaluation is done for all GLs at the same currency exchange rate. What should happen is allow users to run revaluation by GL because GLs can be revalued at...

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16 Comments

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16 Comments

Category: Financial Management (1294)

STATUS DETAILS
Completed

Allow voiding a payment that's posted in a currency that's different than the Local Currency


Currently when you try to void a payment that's booked in a currency that's different then the company's Local Currency, a user will get the error message that they cannot void the payment because it's associated with a Realized Gain/Loss Entry. To get around it, users need to book a Refund paym...

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0 Comments

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0 Comments

Category: Financial Management (1294)

STATUS DETAILS
Completed

Restrict a Dimension Value range for specific master records


Right now we can default one Dimension Value on a GL. However, it would be nice to restrict a range of Dimension Values to a GL, Customer, Vendor, Job, etc (i.e. all master data records). For example, if I have a Dimension called "DEPARTMENT" and the Dimension Values are 100, 200, 300 and I h...

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0 Comments

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0 Comments

Category: Financial Management (1294)

STATUS DETAILS
Completed