Add Tax Registration number - Vendor Card PST
I am looking for a field in vendor card to indicate PST/QST registration number in the vendor card. There is only a HST/GST field available but in Canada, there is also Provincial tax registration number important to indicate. Is it possible to add this field in a next release?
Holdbacks and retainer on Job
I try to figure out how to manage Retainers and % holdbacks on Projects like in Dynamics GP Projects and I don’t find how to do it or use an alternate solution. One of our customer consider a change for Business Central but it is a must to have those functionalities.
Add Expiration date of item tracking number on warehouse pick, sales shipment, sales invoice
The expiration date of a lot tracking number is available on screen but not on warehouse and sales document. How to modify RDLC or Word Template to insert the Expiration date? Is it possible to include the expiration date on document by default?
Intercompany purchase with taxes not transferring taxes in Inbox IC transactions
When we enter a purchase invoice per example that need to be paid in cie A, we can indicate in the line that the expense need to be transfered to cie B with IC Partner Code in the line and IC Partner Reference. Also, maybe we would like to transfer the expense before taxes to more than only one ...
FA Reclassification Template No Series
In Fixed Asset Reclassification Journal Templates page and FA Reclass Journal Batches, we can't provide the information of No series for document no in Fixed Asset Reclassification Journals. The user needs to indicate a document no. manually instead of using no series to incremente entries.
Resource Capacity - Set Capacity for many resources in the same time
Can you provide a solution to calculate/ set capacity for all resource or a selection of resources or by resource group from the list page?
It is only possible to set capacity in resource card, one by one.
This is for Job Module.
In Production...
Master Data Initial synchronization including all table enabled
I have discovered in the new Master data synchronization functionality that not all tables are considered as a master data and need to be manually match-based coupled instead of being part of the initial process.
My situation was to create a source company with chart of accoun...
Approve prepayment sales and purchases invoices in business central
When we are using Purchases or Sales orders sometimes a customer needs to indicate a prepayment % and create an puchase or sale invoice.
It is not actually possible to create a workflow on this type of document.
Can you add this functionnality in Business Cent...
Statistical accounts - Closing year option
For some reasons, we need to reset a balance on statistical accounts when we close a year.
Could you add an option on statistical account card to make this possible when we Close a year from the accounting periods to reset the balance for some of them.
In GP, ...
Resource group with dimension fixed to same code not working in resource card
We have created a resource group with a dimension fixed to same code but whe we create a new resource linked to this resource group, the dimension is not coming back automaticaly to the resource card.
Is it possible to adjust this function in BC?