Provision to Include VAT Margin Schemes in UK Localization
It would be great if there is a provision to calculate VAT on Margins. https://www.gov.uk/vat-margin-schemes As per the Partner many local software are rolling out the feature in UK localization. VAT margin schemes tax the difference between what you paid for an item and what you sold it f...
Approval E-Mail Notification for second Approver should come from First Approver rather than the original sender
Use Case : Let's say User 1 has created a document and When he sends the document for approval and the document must be approved by User 2, User 3 and User 4. 1. When User 1 request for approval,E-Mail is triggered from User 1 to User 2 to approve the document 2. When User 2 approves, E-Ma...
Vendor Pre-Payment Journal should sort based on Vendor No and group all the invoices under one vendor
Use Business Central 14.3 SaaS Version Go to Payment Journal and create 4 transactions as below POSTING DATE DOCUMENT TYPE DOCUMENT NO. EXTERNAL DOCUMENT NO. ACCOUNT TYPE ACCOUNT NO. EFT BANK ACCOUNT NO. RECIPIENT BANK ACCOUNT MESSAGE TO RECIPIENT DESCRIPTION CURRENCY CODE PAYMENT METHOD CODE P...