NAV - fixed assets disposal - different G/L Accounts depending on VAT criteria (NATIONAL / EU / FOREIGN)


 

 

NAV should select the sales account for fixed asset disposals from the General Posting Setup setup and this way consider the VAT criteria (NATIONAL / EU / FOREIGN) coming from the Sell-to Customer / ...

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Category: Financial Management (495)

STATUS DETAILS
Needs Votes

Sales Order Prepayments - Service Charge G/L Account Line should be considered


A "Service Charge" G/L Account line is marked as a "System-Created Entry" (field 101 in TAB 37). And in the current design System-Created Entries are excluded from prepayments.

That means that a customer gets two documents and need to perform two payments, even in scenarios with 100% pr...

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Category: Sales (268)

STATUS DETAILS
Declined

"Price Inculdes VAT" for Resources


In the item table and also in Sales Price table we find the fields "Price Includes VAT" and "VAT Bus. Posting Gr. (Price)".
With these information we can set unit Prices including VAT and use these prices on invoices.
We can create price lists with unit prices including VAT.

...

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1 Comments

Category: Sales (268)

STATUS DETAILS
Under Review

Due Date should be calculated for Sales Credit Memos


Due Date not calculated for Sales Credit Memos where Payment Terms does not have a Payment Disc. Calculation (Discount Date Calculation field is blank) and therefore the field Calc. Pmt. Disc. on Cr. Memos is not ticked. This is an annoyance to the client as because of this issue the Customer Led...

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1 Comments

Category: Financial Management (495)

STATUS DETAILS
Under Review

Apply and Unapply functionality for General Ledger Entries


The customers would like the Apply/Unapply General Ledger Entry local functionality currently available for France, Belgian, Netherlands etc. to be made available in the UK database (or better in W1 so all localizations get this nice feature)

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2 Comments

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2 Comments

Category: Financial Management (495)

STATUS DETAILS
Under Review

RegF Netherlands - CAMT053/CAMT052


There are changes coming for the reporting formats CAMT053/CAMT052 See https://www.rabobank.nl/bedrijven/english-pages/making-and-receiving-payments/internet-banking/internet-banking-professional/updates/ Wil this be made available for NAV (all supported versions?) ?

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Category: Financial Management (495)

STATUS DETAILS
Under Review

Intercompany "Auto. Accept Transaction" should work for IC General Journals


The Intercompany "Auto. Accept Transaction" function transfers documents, like Sales Invoices or Purchases Invoice, directly from the document in the sending company /IC partner into the document in the receiving IC partner, skipping the tasks in the IC Outbox on the sending end and also the task...

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1 Comments

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1 Comments

Category: Financial Management (495)

STATUS DETAILS
Under Review

Account Schedule - "Show Amounts Incl. Prior-Year Entries"


You can do your usual accounting until the last day of the fiscal year. When you then close the fiscal year all entries which are posted for the closed year (fiscal year closing activities) get the flag "Prior Year Entry" (field 30 in TAB17) set to true. It would good to have an additional filt...

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2 Comments

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2 Comments

Category: Financial Management (495)

STATUS DETAILS
New

pause/postpone updates


It should be possible to pause/postpone updates for a number of days/weeks … like, "please don't touch my system 2 weeks before Christmas / Black Friday" … Or give the customer the information that an update is available and ask to install it … and remind frequently … somehow like office or wind...

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Category: General (690)

STATUS DETAILS
Under Review

Cash Flow diagram in Account Manager profile - option to filter on Source Type


On updating the Cash Flow diagram in Account Manager profile there should be an option to filter on Source Type. This would allow to leave out certain Source Type, like Service / Sales / Purchase documents. It would be good to have the chance to specify some kind of "default source types to be u...

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0 Comments

Category: Financial Management (495)

STATUS DETAILS
New