Dutch localization: G-Account Dynamics 365 Business Central
In the Netherlands it should be possible to define a separate Bank Account for Vendors on which a fixed percentage of the outstanding balance should be paid. This account is called the “G-Account”. This G-Account is a blocked account, which can only be used by the vendor to pay taxes. This func...
Planning sales orders with certain Statuses
When using the Requisition Worksheet, the Status of the orders (eg Open / Released) is not taken into account. It would be nice if an option (or filter) could be added to exclude certain states (eg the Open state). After all, a lot can still change with an order that has the Open status, only ...
Default sorting on Purchase- and Sales Lines page
In BC21 (and prior), the Purchase Order Lines and Sales Order Lines were sorted by default based on the 'expected receipt date' field (Purchase Order lines) and 'shipment date' (Sales Order Lines) when navigating from the Item Card to Qty. on Purch. Order or Qty. on Sales Order
Add 'Edit in Excel' function on the Standard Cost Worksheet page
It would be nice to add the 'Edit in Excel' function on the Standard Cost Worksheet page so that, for example, New Standard Costs can be easily changed in Excel.
The standard options (increasing or decreasing by a standard factor) are not always sufficient. Companies regularl...