Item Journal Approvals
Item Journals, in all forms, do not have any Workflow Events and responses. The General Journals have the ability to send batches and lines for approval but this doesn't work for Item Journals. All Item Journals - Item Journals, Physical Item Journals, Warehouse Adjustment Journals - should hav...
Items Shipped not invoiced report
There is already a report which shows the quantity of "Goods Received not Invoiced" on the Purchase side. This same report is needed on the Sales side as it is possible to Ship goods without sending the invoice.
Business central missing details
Having issue this morning where captions of fields are missing, users can't print nor "My Settings" be accessed
Variant on Posted Document Reports
On Sales Documents it is possible to select the Variant but the printouts both before and after printing do not include the Variant Code in the Dataset or the actual report. These Variant Codes are usually needed on the reports when Variants are used. Examples of reports are Sales Invoices Sale...
Allow Indirect Insert into General Ledger Entries
Current processing requires that a user have Read=Yes permission for the General Ledger Entries when posting anything that hits the General Ledger. This causes major headaches for permission allocation as all users (when the standard BC Permission Sets are used) can see every G/L Entry and theref...
Customer Apply Entries
When applying transactions on Customer Ledger Entries an error is displayed in specific circumstances. Reproduction steps 1. User cannot have SUPER Permission Set (tested with user having D365BUSFULL User Group assigned) 2. On Customer Ledger Entries select a transaction that has a remaining amo...
Fix Table alignment in Word Layout
When creating Word Layouts with tables the alignment within the table is not maintained all the time. E.g. A Purchase Order layout is generated which includes a repeating line for the PO lines. Some of the table is left aligned and some of the table is right aligned but when a change is needed t...
Close Bank Ledger Entries of Reversed Transactions
Business Central (and NAV before it) have had the option to "Reverse" transactions. This reversal works well in that it posts entries to remove the effect of the first entry and marks that everything is reversed by other entries and such. The Customer and Vendor transactions even apply to eac...
Allow setup of a Bin Code in the Return Reason table.
Return Reason allows the setup of a default Location for different types of returns. If a company doesn't want to use the normal receiving bin for these returns there is currently no way to have this automatically selected.
Suggestion:
- Add Default Return Bin (not a...
STATUS DETAILSNeeds Votes
Payment Recon. Journal to respect Customer "Application Method"
Customers can be set to an "Application Method" of "Apply-to Oldest". When this is set and a Cash Receipt Journal is posted the payment is applied to the oldest transactions first and just gets applied until the Payment is exhausted.
The Bank Recon. Journal does not follow thi...