Jobs valuation report


It would be very useful to have a 'valuation' report with which a finance department can match the costs, revenue and WIP postings with the general ledger. Such reports are available for all sub ledgers (inventory, receiavables, payables), so why not for jobs?

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Category: Project Management (103)

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Needs Votes

Open production order from subcontracting production order


When a purchase order is crested for a subcontracting routing step in a production order, the production order no., production order line no. & production order routing step no. are shown in the purchase order line. It is however not possible to step directly from the purchase order line to the ...

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Category: Manufacturing (120)

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Needs Votes

Manually change a BC company to status completed


When a new company is created in BC, you can follow the assisted setup to set up the company. After following all the steps, the status of the company will then be set to 'Completed'. However if you do not use or finish the assisted setup, the company will not be set to status 'Completed'. And ...

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Category: General (1209)

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Needs Votes

Ship or receive GL account & item charge lines from order when posting warehouse shipment or receipt


When a purchase or sales order contains both item lines and G/L account and/or item charge lines, only the item lines can be shipped or received via warehouse shipment or warehouse receipt. Then when the purchase or sales invoice is posted via 'get shipment/receipt lines', only the item lines wi...

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Category: Sales (519)

STATUS DETAILS
Declined

Show purchase order no. on ALL posted purchase invoices


When you post a purchase invoice directly from a purchase order, the order no. is filled in in the posted purchase invoice header, making it easy to see what purchase order the invoice belongs to. In practice though, this way of posting purchase invoices is rarely used: Most companies post purc...

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Category: Purchasing (298)

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Needs Votes

Select outlook mail addresses when mailing from BC


When you email a document (i.e. a sales order confirmation or purchase order) from Business Central, the email address from the contact person of that document will be selected in the 'To' field. If you then want to add another email address, you need to manually enter the entire address (or copy...

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Category: Office Integration (94)

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Needs Votes

Undo job WIP posting to G/L


When WIP is posted in a new period, the WIP from the previous period is reversed and the new WIP is posted, both with the new posting date. By posting both the reversal and the new WIP on the new posting date, the WIP remains in the previous period. But what if you find out that the WIP in an ev...

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Category: Project Management (103)

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Needs Votes

Copy unit cost in purchase return from applied entry


If a purchase return order is created, and an item line is entered to return an item to a vendor, the standard purchase price (from either the purchase prices table or the last direct unit cost) is taken. The unit cost doesn't change if the return order line is linked to an earlier purchase rece...

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Category: Purchasing (298)

STATUS DETAILS
New

Variables in document name & subject when send by email


When a document like a sales invoice or purchase order is send by email, the subject of the email and the name of the PDF will always be "Document type - Document no."It would be nice if (via new setup) some variables (like "Your reference" or "Ext. Document No." from the order/invoice)...

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Category: General (1209)

STATUS DETAILS
New

Enter job cost in LCY for a FCY job


When a job is in FCY (the entire job, so not just Invoice currency), all cost and sales entries are shown in FCY as well as LCY.Now if you want to enter cost for this job in the job journal, it is only possible to do that in FCY. But preferably it should (also) be possible to enter cost...

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Category: Project Management (103)

STATUS DETAILS
New