Bank Statement List / Page 389 / Direct Posting
Ability, like in BC On Premise & NAV 2018 (e.g) , to print a statement list in order to check the amount of each statement. Export to Excel cannot be a solution. ref : Page 389
OnPremise / PersonalizationStore.xml / setup
Hi ! It will be a good idea to have the possibility to setup the name or the directory where the PersonalizationStore.xml file is stored. Actually the file is stored in C:\Users\user_name\AppData\Roaming\Microsoft\Microsoft Dynamics NAV When two versions of NAV or BC are installed, the personn...
BC / List / Filtering
Hi ! Filtering a list is too long : We need to clic on the filter icon next clic on "filter the list" next clic on "filter" finally select a field. I propose to add automatically (or by a user setup) the field "no" and "name" by default. This two fields are the most common field we are using ...
Info & error message
Hi ! In BC SaS, we cannot copy the info message or the error message shown on a window. For IT guys or support guys, this feature would be very helpful. and easy to do :) thanks
Reserving a license for Task Scheduler / Web Service / Odata
We need to reserve an available license access for BC On Premise (and NAV) in order to interface it with third-party application (e.g. B2B solution or web site). In the same manner, we need to reserve an available access for Task Scheduler. It would be great to have a type per license. This typ...
BC / Posting Date / Allowed
Hi. If an accountant is not setup in the user setup table, the allowed posting dates are taken from the General Ledger Setup (ok). If a starting date for an accountant is setup in the user setup table (field 2 table 91) but no ending date is setup (field 3 table 91) no check for the "Allow Post...
G/L Detail Trial Balance / Report 10804 / Export XLS
NAV is designed for storing billions of record however some reports have trouble when we try to export data to Excel. Eg : Report 10804 using G/L Entries After a lot of minutes, the Excel file seems to be generated but Excel cannot open the file. Please add a warning to the user if the file ex...
OCR / multi GL Account per vendor
In France (e.g.) one vendor may invoice different things without item. For general expenses, the GL account depends on the type of service. So it's not good to have only one "GL account no" per vendor. A lot of companies which try to use the OCR feature in BC, need the ability to manage that. E...
Permission / Read Only
A lot of softwares provide an access in read only mode. In BC, because a several tables are accessed for updating, it's difficult to setup a permission set and to maintain it. It will be very useful to have a new permission set for the accountant auditor, for example. thanks.
Applying (FR version)
Hello In order to use the applying feature (FR Version) via an extension, can you change the property OnPrem, please. thank you