Modify dimensions on deferral schedule lines
When using a deferral code, a deferral schedule is created in the background of the document. On posting, the deferral lines inherit the dimensions from the line. It would be good to be able to assign different dimensions on the deferral lines, with the ability to apply the same dimension to al...
Allow date formulas when running reports on job queues or when scheduling reports
Some reports are run regularly and require date parameters. Examples are: * Inventory valuation * Customer Statement These reports cannot be run successfully on a job queue, as the report date parameters are fixed. Likewise, these cannot be scheduled to run say every month, and appear in the rep...
Bank Account Reconciliation Auto Matching Review
Currently, after the auto matching process has been run on a bank account reconciliation, each applied line need to be reviewed individually, by reviewing the match, then either marking the line as reconciled, or removing the match.
It would be great to have a review page for ...
Bank Reconciliation Auto Matching rules
Currently, unlike the payment reconciliation, there are no application rules that can be controlled by end users.
It would be great to have the same application rules controls for the bank reconciliation as on a payment reconcilation journal.
Then giving a mat...
Payment Reconciliation Journal application rules
It would be great to have payment application rules and advanced payment application settings which are bank account specific.
It's not unusual to have different statement formats for different bank accounts, with different data available, meaning the that application rules ar...
Filter allowed dimensions
A welcome addition was the ability to specify allowed dimensions against master data as part of the default dimension of a record.
However, currently, non-allowed dimensions values are still possible to select, and the end-user gets an error in error preview or posting.
...
BC Power Automate Approval
Currently, when using Power Automate for Business Central documents approval, the approver indicated in the flow has to be either setup as an Approver or a Substitute on the Approval User Setup page in Business Central.
This is really un-practical, as these fields could be use...
Allow Unit of Measure to drive default bin selection
Currently, it is not possible to set a default bin content for the same item, but different units of measures.
This is despite the Unit of Measure forming part of the table key.
In simple warehouse configurations, being able to suggest a bin based on the item,...
Bin validation on warehouse movement worksheet and warehouse reclass journal
Currently, in a directed put away and pick warehouse, it is not possible to use the movement worksheet or warehouse reclass journal to move inventory to a RECEIVE bin.
There is validation on the BIN CODE field that checks the bin type, and prevents this.
However, in the ...