Allow DataPerCompany property on tables
Good Morning
More and more companies are part of groups with centralised management departments.
To simplify, th...
Allow DataPerCompany property on tables
Good Morning
Allocation accounts can only be used with accounting accounts or bank accounts.
When you use Items or fixed assets in your sales and purchase documents, and you have to break them down due to a split between diff...
Inheritance in Cost Accounting
Good morning.
CFOs often use the cost functionality to achieve a distribution of financial accounting down to cost objects.
But when everything is distributed, they want to see a Profit and Loss account for each of the cost objects.
The process of distribution card...
Multiple VAT registration numbers for companies and vendors
Good morning.
The functionality of multiple NIFs for clients is all well and good, but let's be consistent. If a client may have different NIFs that identify our client's company before the different tax administrations of each country, our company (the base company of Business central) ...
Transport delivery notes
Good morning.
When a shipping agent is included in a sales document, the system only takes this into account in terms of calculating the delivery time.
It would be interesting for transport agents to be linked to a supplier file that determines the way in which they are ...
Improvement in accounting budgets
Good morning.
The accounting budgets allow you to see the comparison between what has been done and what is budgeted, but it does not exercise any control at the time of registration.
It would be interesting to have a functionality that does not allow the acco...
Bills of Exchange – Documents to be paid for the payment of employees
Good morning.
In Spain there are local functionalities related to the Spanish portfolio (Cartera Española).
The entities used do not allow you to create bills of exchange or invoices to the portfolio. If payments to employees are not allowed to take effect, th...
Service contracts
Good morning
The lines of a service contract are linked to a service item in Table 5940, which in turn is linked to a product in Table 27 – Items.
This functionality is very good when we have to provide maintenance service on a sold product.
But what abo...
Payment Orders – Spanish Wallet – Spanish Localization
Good afternoon.
In the Spanish location.
Within the Cartera Española functionality,
In Payment orders.
- When the "payment file" is exported using the action button in the menu, if an error occurs "The recipient Bank Accou...
STATUS DETAILSNeeds Votes
Different prices for subsidiaries that are billed to a central
Good afternoon.
When a customer is assigned in the 45 Bill-to Customer field with a code Y different from that of the customer number X itself, at the time a sales document is created, it looks up the prices of the rates related to the customer reported in the Bill-to Customer...