Acc. Schedule Overview - add option Show lines with Show = No.


Users have lines that they do not want to print, but want to be able to view them for checking. In version NAV 2009: if you set field Show= No for Account Schedule Line then the line was not printed but was displayed. In version 2018: if you set field Show= No for Account Schedule Line then the l...

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Category: Financial Management (892)

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Deferral - incremental posting


When I use Defferal Code, all G/L Entries are created after posting. They are created in many accounting periods suddenly. We would prefer gradual posting beacause: - All periods may not be open - I want to make the correction before posting. The user should have the ability to select the period ...

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Category: Financial Management (892)

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User change in scheduled task.


The Job Queue Entry runs under the User who set status to Ready. Our customers wonder who posted entries. Please. Add function for Job Queue Entry for changing user.

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Category: General (1193)

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Extend the Code field to size 20 in the 286 Territory table


Extend the Code field to size 20 in the 286 Territory table. The current length is insufficient.

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Category: Sales (500)

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Do not fill in field Applies-to Doc. No. when copying a zero invoice


1. Post sales invoice with Total Inc. VAT = 0 2. Create new sales order and use action Copy sales document (copy posted sales invoice from step 1) 3. Fill in Unit Price excluding VAT 4. Post sales order Result: You have got error "There is no Cust Ledger Entry..." Expected Result: No error. Erro...

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Category: Sales (500)

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