All reports from report selections without <>
The lay-out of modern reports like report 1306 can be easily customized. "Old" reports like report 405 have lots of <> on the lay-out which are difficult and time consuming to customize. If there is no development environment available it is even more unclear which expression to use. When...
Dataset of outgoing reports
Outgoing report Reports like 405 are missing company information "Registration No" (table 79, Field 20) and Swift Code (Field 39). Please check alle reports from report selections (table 77)
Reports for return orders Return Code and description are missing in dataset
P.Return report 6641 "Return Order" P.Ret.Shpt. report 6636 "Purchase - Return Shipment" S.Return report 6631 "Return Order Confirmation" S.Ret.Rcpt.
Preview on attachment without download
On Business Central Web-client (on Azure or on Primise), if on the sales order page the attachment are selected, the document will be downloaded to the download folder. If the attachment is selected again, a new download is created. This looks inefficient if the user only needs a preview of the ...
Return Orders show not usefull infomation for receiver
Company send purchase orders, obviously with a purchase order no. to a vendor, and at acknowledgement from the vendor, sets the “Vendor Order No. “ and before receipt “Vendor Shipment No. on the purchase header. At return to the vendor the Vendor must know which order no. and his document no’s fo...
Eori number should be mentioned on Customs documents like report 1302 "Standard Sales - Pro Forma Inv"
In the latest version of Business Central a new field "EORI number" is added to the Company Information, Customer, and Vendor pages. The EORI must be printed on Customs documents. Miccrosoft has no intention to add the new fields to the dataset. Example report 1302 "Standard Sales - Pro Forma In...
Expand email scenario's; Options "Usage" in Document layouts and add pageactions Send / Post & Send, batch post and send
1. In Documents layouts from customers and vendors: add options Usage so it matches the usage of the report selections (like sales report selections) 2. In Documents layouts: add new field "Document Sending Profile" in order to Print and mail Sales Shipments and only mail Sales invoices. 3. Chang...
VAT reporting date filters on Posting Date instead of Document dates
In Business Central VAT reporting is based on the posting date of VAT Ledger Entries. Dutch authorities state VAT should be reported based on invoice date. Therefore reporting should be made possible based on Document Date. Following object are involved: VAT Statement (report 12) VAT Statement Pr...