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...

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Category: Financial Management (702)

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Needs Votes

Possibility to delete or update service contract invoices


When you create a service invoice for a service contract, service ledger entries are created at the same time. This makes it impossible to change anything in the service invoice, or even delete te invoice. You can then get 'stuck' in the service invoice when posting is not possible due to an erro...

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2 Comments

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2 Comments

Category: Service Order Management (53)

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Needs Votes

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...

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Category: Project Management (80)

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Needs Votes

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!​

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1 Comments

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1 Comments

Category: Financial Management (702)

STATUS DETAILS
Needs Votes

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...

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1 Comments

Category: Opportunity Management (33)

STATUS DETAILS
Needs Votes

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.

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2 Comments

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2 Comments

Category: Project Management (80)

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Needs Votes

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.

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1 Comments

Category: Financial Management (702)

STATUS DETAILS
Needs Votes

Include order no.; ext.doc.no. & your reference in sales invoice with 'get shipment lines' function or 'combine shipments'


When a sales order is invoiced by using the 'get shipment lines' function in a sales invoice, or by using the 'combine shipments' report, the sales shipment no. is included in the invoice, but this is not (always) relevant. Please add 'Order no.' 'External document no.' & 'your reference' from t...

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4 Comments

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4 Comments

Category: Sales (379)

STATUS DETAILS
Planned

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...

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Category: General (961)

STATUS DETAILS
New

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...

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Category: General (961)

STATUS DETAILS
Needs Votes