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...

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2 Comments

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2 Comments

Category: Inventory (262)

STATUS DETAILS
Needs Votes

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.

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1 Comments

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1 Comments

Category: Inventory (262)

STATUS DETAILS
Needs Votes

Business central missing details


Having issue this morning where captions of fields are missing, users can't print nor "My Settings" be accessed

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1 Comments

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1 Comments

Category: General (1309)

STATUS DETAILS
Declined

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...

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0 Comments

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0 Comments

Category: Sales (581)

STATUS DETAILS
Needs Votes

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...

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2 Comments

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2 Comments

Category: Financial Management (980)

STATUS DETAILS
Needs Votes

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...

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0 Comments

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0 Comments

Category: Sales (581)

STATUS DETAILS
Declined

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...

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3 Comments

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3 Comments

Category: General (1309)

STATUS DETAILS
Needs Votes

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...

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0 Comments

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0 Comments

Category: Financial Management (980)

STATUS DETAILS
Needs Votes