Sales prepayment status doesn't change


When I create a sales order that requires a prepayment, I would post the prepayment invoice and the sales order status changes to "Pending Prepayment". However, the the prepayment invoice is paid, the sales order status is still "Pending Prepayment". It would be great if the status can be change...

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7 Comments

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7 Comments

Category: Sales (499)

STATUS DETAILS
Under Review

Allow GL Currency Revaluation


Currently when you go to "Currencies" and go to "Adjust Exchange Rates", you can only run the revaluation for the Currency alone. Meaning revaluation is done for all GLs at the same currency exchange rate. What should happen is allow users to run revaluation by GL because GLs can be revalued at...

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14 Comments

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14 Comments

Category: Financial Management (888)

STATUS DETAILS
Needs Votes

Allow voiding a payment that's posted in a currency that's different than the Local Currency


Currently when you try to void a payment that's booked in a currency that's different then the company's Local Currency, a user will get the error message that they cannot void the payment because it's associated with a Realized Gain/Loss Entry. To get around it, users need to book a Refund paym...

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0 Comments

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0 Comments

Category: Financial Management (888)

STATUS DETAILS
Needs Votes

Ability to Default Dimensions


In the Dimensions page and you go to Navigate > Account Type Default Dim. when you set a value in the "Dimension Value Code", it doesn't actually default the Dimensions Value to the Table you've set. According to Microsoft, this is by design and "this functionality is to prevent posting from occ...

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1 Comments

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1 Comments

Category: Financial Management (888)

STATUS DETAILS
Needs Votes

Job Journals posting using the Resource posting group


When posting a Job Journal for different Resources (People and Machine) the Job Journal posts based on the Job Posting Group. However, when there are Resources that are people and machines, they often go to different GLs (i.e. different Gen. Product Posting Groups) that is assigned to the Resou...

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2 Comments

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2 Comments

Category: Project Management (102)

STATUS DETAILS
Needs Votes

Field level security to restrict visibility on fields


In Business Central, it would be helpful if there was the ability to have field level security where a user can restrict certain users' visibility on fields in certain pages, windows, and/or reports. It doesn't make sense to rely on custom development work (i.e. an Extension) to be built to rest...

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0 Comments

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0 Comments

Category: Development (746)

STATUS DETAILS
Needs Votes

Use the Due Date on a Cash Flow Forecast Entry for a Purchase Order


Currently, when a Due Date is manually typed in on a Purchase Order, the Cash Flow Forecast entry date is a recalculated date based on the Purchase Order's Payment Terms. For example, a user creates a Purchase Order with a Payment Terms of Net 30. Assuming the Document Date is March 1st, the ...

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0 Comments

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0 Comments

Category: Financial Management (888)

STATUS DETAILS
Needs Votes

Service Contract doesn't use Item's General Product Posting Groups GLs


When a Service Contract is setup, it will only post to the sales GL mapped in the Service Contract Account Group Code. The issue with posting to the single GL associated in the Service Contract Account Group is that when there is a Service Contract with multiple Service Items, each Service Item ...

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1 Comments

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1 Comments

Category: Service Order Management (79)

STATUS DETAILS
Needs Votes

Service Order Resource costs should post to the General Ledger


When a Resource is posted on a Service Order, the entries posted will only DR. AR and then CR. Sales to the General Ledger (GL). It does not post the Resource Costs to the GL. I would expect it to record the costs to the GL that is associated with the Service Order. Without the costs, it's rec...

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1 Comments

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1 Comments

Category: Service Order Management (79)

STATUS DETAILS
Needs Votes