Over-receipt to not be included in calculation of prepayment


Example:


Initially a Purchase Order with a quantity of 1.000 is created by the supply chain department. A prepayment of 50% is required, and has been posted and paid. The Purchase Order has been released. Now a quantity of 1.050 is received. The company allows...

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Category: Purchasing (465)

STATUS DETAILS
Needs Votes

Block direct posting for G/L accounts used in setup


Users change setup on G/L accounts to allow direct postings without understanding the implications. As consultant it would be a great feature to be able to block this behaviour. A potential solution could include:


Shopify POS/customer-mapping


Situation

Shopify customer templates are used for mapping Shopify orders to Business Central customers based on country for example 'Ecommerce DK', 'Ecommerce DE' or 'Ecommerce NL'.


Complication

The current mapping does not make it...

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Category: Sales (811)

STATUS DETAILS
Needs Votes

Goods Purchase Prepayment Report


Need a report of goods purchase prepayments for reconciliation to G/L.

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Category: Financial Management (1405)

STATUS DETAILS
New

Outstanding Purchase Prepayments Report


Purchase prepayments reconciliation is not supported by Business Central.


Sometimes companies pay 100% prepayment but end up getting invoiced a lower amount resulting in an outstanding prepayment amount. But as this have been paid, it is not open on the vendor. And as a report...

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Category: Financial Management (1405)

STATUS DETAILS
Needs Votes

Shopify amount control before post sales invoice


Situation:

Our client has automated all postings from Shopify by job queues. After the recent releases a lot of errors in posted sales invoices has occurred due to changes in setup of prices incl. VAT. Also, we fear that the client will not make changes to VAT % in VAT P...

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Category: Sales (811)

STATUS DETAILS
Needs Votes

Master Data Management | Block Subscriber Change of Records


Hi


Thanks for creating the new master data management feature.


Our clients are currently using a third-party app for synchronization of master data, but are looking into switching to this new standard functionality.


When comparing the two solu...

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Category: General (1800)

STATUS DETAILS
Needs Votes

Master Data Management | Translate LCY to blank


Hi

Thanks for creating the new master data management feature.

Our clients want to sync internal item sales price lists and purchase price lists between companies.

Unfortunately that is currently not possible without a lot of setup, as local currency does not exist in the cur...

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Category: General (1800)

STATUS DETAILS
Needs Votes

Work across companies on pages


For groups having multiple companies, users spend a lot of energy switching between each company to monitor, handle and follow-up on sales orders, purchase orders, bank account reconciliations, incoming invoices through AP extension e.g., Continia Document Capture, Shopify Orders etc.

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Category: General (1800)

STATUS DETAILS
Needs Votes

Planning Worksheet QTY rounding


Example item A:


  • Item Card:
  • PCS is used as Base Unit of Measure with Quantity Rounding Precision = 1
  • The Unit of Measure BOX consists of 12 PCS
  • BOX is used as Purchase Unit of Measure
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    2 Comments

    Category: Purchasing (465)

    STATUS DETAILS
    Needs Votes
  • 1
  • 2