Do not allow to delete G/L account if there are G/L entries


Now there is a possibilty in the General ledger setup that the user can gets an warning when he tries to delete a G/L account with postings in closed periods + when balance is zero. This is a nice function, but many companies does not want a warning, they want a blocking message. Add parameter i...

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1 Comments

Category: Financial Management (888)

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Needs Votes

Financial journals from version BE - also introduce in W1-version


In the belgian localisation there is a page 'Financial Journals) (page id = 11300). This page is a practical page to process daily the bank transactions. It is a copy of the general journals page, but there are extra fields on the header. The extra fields on the header are begin balance / endin...

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0 Comments

Category: Financial Management (888)

STATUS DETAILS
Needs Votes

New check 'VAT registration number obligatory' in Posting Sales Document routines


A very frequent issue that pop ups in our support department is the fact that users forgot to fill in VAT registration number on the customer before they are posting EC sales invoices / credit memos. To avoid that these sales invoices should be booked without VAT registration number, it should b...

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1 Comments

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1 Comments

Category: Financial Management (888)

STATUS DETAILS
Needs Votes

Remove the notification after inserting standard purchase code on Purchase Invoice


On a vendor you have the possibility to link standard purchase codes. Even it is possible to insert those standard purchase codes automatically on invoices / credit memos (setup in table 175). But when you choose for automatic insert, you also receive a unnecessary notification. Solution : - re...

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Category: Purchasing (289)

STATUS DETAILS
Declined

Add possibility to have a workflow for Posted Purchase Invoices / Purchase Credit Memo


In the current Business Central there are possibilities to set up workflows for approving purchase invoices / purchase credit memos. With such a workflow companies wants to have approval before payment. With these current workflow the approval has to come before the posting of the purchase docum...

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Category: Purchasing (289)

STATUS DETAILS
Needs Votes

[France] ISO20022 format for international payment and treasury transfer


Similar to the change that was executed in Dynamics365 for Finance and Operations, we need the function described in https://support.microsoft.com/en-us/topic/country-specific-update-for-france-iso-20022-credit-transfer-format-for-international-payment-and-treasury-transfer-d237d5f6-938b-f0dd-22b...

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1 Comments

Category: Geographies and Localization (176)

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Needs Votes

Improve the personalisation possibilities in webclient as it was in RTC-client


In the webclient we are missing some basics regarding personalisations. These basics were foreseen before in RTC-client but are no longer available in webclient: * Possibility to delete complete fasttab In RTC a complete fasttab could be deleted. In webclient it is only possible to delete all fi...

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2 Comments

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2 Comments

Category: General (1187)

STATUS DETAILS
Needs Votes

Transformation rules - have possibility to link a translation table


When working with data exchange definition, you have the possibility to add transformation rules. There is a transformation type for replacing values. But there is no possibility to add a table to that transformation rule. A sub-table to a transformation type replacing would be more workeable.

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Category: Data Migrations (145)

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Needs Votes

Add possibility to have detailed scheduling per Job queue entry


Today, it is not possible to have a detailed scheduling per job queue entry. For example : if you want that a job queue entry runs between 6 AM - 8 AM each 5 minutes + again between 1 PM and 3 PM. For this example it is needed to set up 2 job queue entries. It would be better to have possibility ...

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Category: General (1187)

STATUS DETAILS
Needs Votes

General Journals - Import Payroll Transactions


Today there is a possibility in the General Ledger Setup one parameter to define which 'data exchange definition' you can use for importing Payroll Transactions. The import of Payroll Transactions is a very good functionality and is sometimes used for multiple purposes. (Import Payroll Transacti...

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Category: Financial Management (888)

STATUS DETAILS
Needs Votes