GL acct category filter should be multilanguage in lookup G/L acct from posting setups
When you look up a GL account in one of the Posting Setup tables, the account list will be filtered on the valid GL account category. However if you initial setup of the categories was done in ENU and you are now setting up posting groups in i.e. NLD, the category filter goes wrong and no accoun...
Post project usage with customer's business posting groep
When you post usage on a job, G/L entries are posted based on the items inventory posting group, and the items product posting group combined with NO business posting group: From the general posting setup, the inventory adjustment account is taken from the combination without business posting gr...
NL localization VAT - VIES declaration report 11409
In the NL localization, report 11409 should be available for VAT VIES declaration. Currently, only W1 report 19 is available, which is not sufficient. Please update. This has long been an issue, since several NAV and BC versions!
Synch complete opportunity from RM to BC
When an opportunity is synched from CRM (D365 for Sales) to Business Central, only the description and the contact no. can be copied from CRM to the (new) opportunity in BC. This means the opportunity is created in BC as 'not started', regardless the status in CRM. That also means the opportunit...
Post coverage to G/L when posting resource hours to jobs
When resource hours are posted to jobs using time sheets & job journal, this results in resource ledger entries and job ledger entries. What's missing for a lot of customers are G/L Entries: customers want/need a coverage posting to G/L.
Add global dimension fields to Fixed Asset card
For easier data entry it would be a helpful feature to have the global dimension (1 & 2) fields available on the fixed asset card.
Add CC & BCC email fields to customer vendor document layouts
When emailing documents to customers and vendors, the Custom Report Selections table can be used to set up specific reports and email addresses. This email address will then be copied to the 'To' address field when emailing the document. Please add options to set up 'CC' addresses and 'BCC' addre...
Timesheet approval
Approval of timesheets can be done by either the approver as set up on the resource card, or the job responsible. When a user is unavailable (out of office) to approve the time sheets, a time sheet admin can approve the time sheets. But that admin is usually a specific user, that you don't necess...
Don't synch contact persons from CRM to BC when account is not synched
When integration is setup to synchronize accounts of type customer & vendor and contacts from CE to BC, accounts will only be synchronized when they have the ‘customer’ or 'vendor' type, not i.e. when they have the ‘prospect’ type. However, contacts linked to accounts are always synchronized, eve...
Optio to skip usage link question in job journal
When you post resource or item usage in a job journal without line type, And for the item or resource there is no planning line, you will get a question "Usage will not be linked to the job planning line because the line type field is empty. Do you want to continue" When you frequently use ite...