Auto Create Job Dimension Value


Hi, When a user creates a new Job Card, if they wish to also create a Job Dimension Value to match, they have to do this manually. To automate this, you could add a "Job Dimension" to the "Jobs Setup", which defines the related dimension code to be used. And then when a new Job is created, the...

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Category: Project Management (115)

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Lot No. or Serial No. Required on Transaction Lines


Some businesses will have mixture of items, some which require, lot tracking, some serial tracking, some both, and some that don't need either. Each transaction may contain a mixture of these items but it is not easy to identify which lines do without going into the Item Tracking Lines page for ...

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Category: Inventory (255)

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Multiple VAT Registrations


A single company can often be registered for VAT in multiple countries, especially where they have a high level of trade overseas. Those VAT returns would need to be prepared in the currency of the country where the return is being prepared for but all VAT functionality is focused around the ba...

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3 Comments

Category: Financial Management (954)

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Suggest Vendor Payments - Limit Totals by Payment Method


As a Finance User I want to be able to be able to run Suggest Vendor Payments so that it only picks up payments with a specific payment method. This would then allow me to only select transactions from the account that are to be paid by electronic transfer, even if there are other transactions th...

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Category: Financial Management (954)

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Payment Journal - Remove Duplicate Approval Requirement


Using the standard payment journal approval workflow there is currently a need for duplicate approval each time specifically when working with exporting payment files. 1) When the journal has been created (it has to be approved before it can be exported) 2) When the journal has been exported (t...

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Category: Financial Management (954)

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Copy Assigned User ID to Posted Documents


As a Business Central user I want to be able to review who created, or was responsible for, a posted document whilst it was unposted. On an unposted document I complete the Assigned User ID field to document this. To review it following posting, the field should be carried across to the posted d...

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Category: General (1255)

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