Function post and new


There is a good function “post and new” available on unposted sales documents. Very good function, but this function is more needed on purchase invoice/purchase credit memo. Sales invoices are registered with batch functions/automatic creation of periodic sales invoices. For purchase invoices the...

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Category: Financial Management (340)

STATUS DETAILS
Planned

VAT clause - description to be printed on Sales Invoices / Sales Credit Memos


Since some time Microsoft introduced the field/table 'VAT clauses' on VAT posting setup. With this setup it is now possible to print some exemption texts (translated) on the invoice. For some customers the VAT clause to be printed on the credit memo is different then the VAT clause on invoice. F...

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Category: Financial Management (340)

STATUS DETAILS
Under Review

Automatic insert of Vendor Purchase code does not seems to work


In the version Dynamics NAV 365 Business Central new options were introduced on the table 175 (Standard Vendor Purchase Code). These new options are intended to insert purchase codes on quotes / orders / invoices / credit memos. Option possibilities: Manual / Automatic / Always Ask. When selecti...

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2 Comments

Category: Purchasing (112)

STATUS DETAILS
Under Review

Error during posting sales / purchase document with unposted nr series and posted nr series > gaps in number series


There is sometimes an issue in Dynamics NAV when you use a seperate number serie for unposted purchase/sales invoice/credit memo and a separate number serie for the posted documents. If you try to post the invoice and you receives an error (mostly when you try to post document with obliged dimen...

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4 Comments

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4 Comments

Category: Financial Management (340)

STATUS DETAILS
Under Review

Translations of G/L Account Name


A nice feature should be to be able to make translations of the G/L Account Name. In companies with subsidiaries in other countries with other languages, it is very difficult to read trial balances / financial statements. Change to be added: - Add possibility to add Translations to G/L Account ...

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0 Comments

Category: Financial Management (340)

STATUS DETAILS
Under Review