Don't change "document date" when changing "posting date" on purchase invoices


On a purchase invoice/purchase credit memo it is sometimes necessary to change "posting date" due to closed periods etc. But when "posting date" on the purchase invoice is changed, the "document number" is also changed automatically. Suggestion is to stop automatic changes to "document date" si...

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5 Comments

Category: Purchasing (290)

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Pivot


In Business Central lists can be seen with view 'Show as List' or 'Show as Chart': I suggest that we could get 'Show as Pivot' or 'Show as Matrix' (Pivot is the function in excel, Matrix is the view in PowerBI) It would basically be the same as 'Show as Chart', where you have a meassure and tw...

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0 Comments

Category: Financial Management (892)

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Intercompany Inbox - posting rules


In the intercompany inbox you can 'accept' an incomming invoice and 'complete line action...' and then it will be created as a Purchase Invoice, that you can work with and eventually Post. My issue is that BC checks for accounts and correct dimensions when i click 'complete line action...'. This...

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0 Comments

Category: Financial Management (892)

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Excel output of a Report does not match expectations


I have a couple of wishes for printing reports from BC to excel. When i print a report to excel, it's because i want to work with the data, not just look at it. Otherwise i would have printed to pdf, word etc. But the reports has the following issues. Numbers should be numbers, right now they ar...

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2 Comments

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2 Comments

Category: General (1193)

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Deferral Code - Posting Descriptions


I wish an option for our deferral codes to use the same posting description as was entered as: "Description" on Journal Entry Lines "Description" on the lines of Sales Invoice / Sales Credit Memo (Not the Posting Description on the header) "Description/Comment" on the lines of Purchase Invoice / ...

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3 Comments

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3 Comments

Category: Financial Management (892)

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Needs Votes