Modulus Checking


We have a client who uses BACS and has asked if Modulus Checking will be available in Business Central/NAV in order to check the validity of Bank and Building Society Branch Numbers (Sort Codes) and Bank Account Numbers when entering Customer and Vendor Bank Details.

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2 Comments

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2 Comments

Category: Financial Management (910)

STATUS DETAILS
Needs Votes

Vendor Bank Account Approval Workflow


To have a Vendor Bank Account Approval Workflow available as standard in Business Central

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15 Comments

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15 Comments

Category: Purchasing (297)

STATUS DETAILS
Needs Votes

Suggest Vendor Payment routine should include Vendor Ledger Entries with Document Type = Refund


The Suggest Vendor Payment routine run from the Payment Journal does not currently include Vendor Ledger Entries with the Document Type = Refund. Refunds increase the amount owed to the Vendor and therefore they should be included in the Suggest Vendor Payment routine.

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1 Comments

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1 Comments

Category: Financial Management (910)

STATUS DETAILS
Needs Votes

Move Time Sheet to Archive routine to run based on filtered records on Time Sheet List


To enable easier/quicker archiving of Time Sheets enable the 'Move Time Sheet to Archive' routine to be run based on filtered records on the Time Sheet List (Page 951).

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0 Comments

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0 Comments

Category: Project Management (103)

STATUS DETAILS
Needs Votes

Allow deletion or blocking of VAT Posting Setup if VAT Entries have been reported and closed


Modify the code which prevents deletion of VAT Posting Setup if G/L Entries with the combination of VAT Bus. Posting Group/VAT Prod. Posting Group exist to look at the VAT Entries and if they have been reported and closed then deletion of the VAT Posting Setup should be allowed. Alternatively ha...

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0 Comments

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0 Comments

Category: Financial Management (910)

STATUS DETAILS
Needs Votes