Add Approver Functionality to Team Member Subscription in Business Central SAAS
Currently the Team Member functionality, does not permit the user to approve documents. We have many staff (supervisors) who do not have any reason to interact in Business Central except for the need to approve purchase orders, sales orders, purchase invoices, journal entries, bank reconciliatio...
Default Fields On Sales Invoice Number Series
When using multiple No. Series for Sales invoices it would be nice to be able to set default values for due dates, etc. For example, our standard number series is S-INV for sales invoice (due date is based on customer card default), but we use an alternative number series R-INV for Royalty In...
Set up Direct Debit for customers in USD
This functionality already exists for SEPA, just tweak it a bit to make it work in the US version. We currently use ACH for payables, we would like the same functionality for receivables.
Production Order - Allow scrap quantity to adj inventory
When posting a production order journal, you have the option to enter scrap but this is a notation only. We would like to see the option for that entry to reduce inventory. For example if you manufacture 100 of an item, removing the materials and recording the labor to make that 100, but the...
Actual Cost Shares Breakdown Report
Currently you can run a cost shares breakdown report of an inventory item as of a specific date - I love this report because it shows what Production Orders make up the quantity in inventory at the date selected. But the report shows total production cost based on the BOM which is expe...