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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9 Comments

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9 Comments

Category: Financial Management (1374)

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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1 Comments

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1 Comments

Category: Financial Management (1374)

STATUS DETAILS
Needs Votes

Field Applies-Doc No. Validate on table 81


When you are registering bank transactions / general journals, you want to apply your vendor ledger entries. Now with the fields 'Applies-Doc No' you can only automatic search after own document number but not after external document numbers. It should be good to extend this.

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0 Comments

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0 Comments

Category: Financial Management (1374)

STATUS DETAILS
Needs Votes

Rolecenter 9004 (Accountant) - My G/L Accounts


Accountants have now the possibility to have their favorite customers / vendors on their rolecenter with 'my customers' / 'my vendors'. We often receive the question to have in the same rolecenter *9004 the possibility to have also my G/L Accounts.

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3 Comments

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3 Comments

Category: Financial Management (1374)

STATUS DETAILS
Needs Votes

Document numbers to be reused


In the sales / purchase, you have the possibility to work with temporary an definitive document numbers. This is a good functionality. But we sometimes see that some definitive document numbers are missing. Now NAV creates sometimes posted documents as deleted documents. It would be better to re...

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1 Comments

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1 Comments

Category: Financial Management (1374)

STATUS DETAILS
Needs Votes

Posting Description on Sales Header / Purchase Header


On the tables sales header / purchase header you have a field called 'posting description'. This field is default filled up with document type / document number. This field is also used later during the posting routines and transferred as description to the entries tables (17 / 21 / 25 / ...). W...

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0 Comments

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0 Comments

Category: Financial Management (1374)

STATUS DETAILS
Needs Votes

Report 5605 - Fixed assets Book value 01


This report is frequently used to show to the auditors the details of all fixed assets. When you choose for the option 'print per fixed asset item', also the fields Depreciaton Method / Starting depreciation date / Depreciation Period should be printed.

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1 Comments

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1 Comments

Category: Financial Management (1374)

STATUS DETAILS
Needs Votes

Add field 'boolean data per company' in Configuration Worksheet


During implementations we use frequently the configuration worksheet. In this page we does not have an indication if the table is company wide or not. It would be a good feature to add this indication also to this page.

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0 Comments

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0 Comments

Category: Data Migrations (211)

STATUS DETAILS
Needs Votes

Add possibility to control VAT numbers threw VAT VIES webservice in batch (monthly check)


It would be a good idea to have the possibility to control all VAT numbers of Customers / Vendors / Contacts threw the VAT-VIES webservice in one movement.

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2 Comments

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2 Comments

Category: Financial Management (1374)

STATUS DETAILS
Needs Votes

Link table 'Default dimensions' to table dimension values


A request that we received from 4-5 customers is to have the possibility to have linked dimensions values to a dimension value. The goal is to have the possibility to link to a dimension value (a) dimension(s) and (a) dimension value(s). And of course if you use the dimension on sales/purchase/ge...

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0 Comments

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0 Comments

Category: Financial Management (1374)

STATUS DETAILS
Needs Votes
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