Translations (Spanish)
Translation to Spanish. I think Microsoft should have someone in destination country of localization to review the translation of the fields captions. It is obviously not checked since you can figure out that this translation is made by some kind of translating machine (such us BING translator?)....
(Spanish localization) disable SII in a copied company
SPANISH LOCALIZATION - SII module (Suministro Inmediato Información a la AEAT) When you copy a company that has SII module activated, deativate in copied company, or, at least, advice the user to do so. Some times you need to copy a production company for testing porpuses or create a sandbox fro...
Item Discount Group for purchases
Why not letting the user set up a Price List for purchases using Item Discount Group in the same way we can do in Sales? Most vendors offer discounts based on item groups and, currently, BC does not support this common fact. Our customers need to create a Price List with every single item, which...
Vendor Invoice No Duplicate
When posting a vendor invoice, system checks that Vendor Invoice Number is not previosly used.
I think this validation should not take place if the original purchase invoice has been canceled.
Attachment to Bank Account Statement
Banks issue monthly statements that we use to reconcile our bank account.
We cannot attach that pdf or excel to our bank account statement, so I wish you could add attachtments into page 383 Bank Account Statements.
Very simple... very practical...
Focus Mode in Bank Reconciliation
Implement FOCUS MODE in Bank Acc. Reconciliation Lines (380, ListPart) along with
Apply Bank Acc. Ledger Entries (381, ListPart)...