Apply General Ledger Entries in Journals


We are all familiar with applying documents when processing payments in Financial ledgers or general ledgers for vendors and customers. What is lacking, is the same functionality for G/L accounts. This would allow applying open post at for example suspense accounts at the same time when proces...

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3 Comments

Category: General (686)

STATUS DETAILS
New

Promote a saved filter to company level


As the "new" option is introduced in Business Central online to save filters on items, customers and vendors, etc. It would be very helpful to be able to promote a saved filter to company level and so be available for all users. For example if you have "standard" filters on items for raw materi...

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0 Comments

Category: General (686)

STATUS DETAILS
New

Schedule Batch job for VAT / VIES verification


As it is cumbersome and hard to avoid that a user enters a VAT number without checking against the VIES service (European VAT id checking service) for a valid Vat ID and that company name is the same as the customer name entered. I would like to suggest a possibility to schedule a job that checks...

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1 Comments

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1 Comments

Category: General (686)

STATUS DETAILS
New