"External Document No." should be shown on reports "Vendor Open Entries" and "Vendor Detail Trial Balance"


Given scenario:External Document No field in the purchase document is used to register vendor invoice number. This information is also saved in the Vendor Ledger Entries when the purchase document is posted. It is therefore expected also to be shown in the two reports "Vendor Open Entrie...

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Category: Financial Management (888)

STATUS DETAILS
Completed

Customer document layout enhancements


Some ideas regards the ‘Document Layouts’ - function in Dynamics NAV. This function is used to send certain documents to contacts different from the email address on the customer card, but lacks a few functions that would be helpful. 1) Reminder option not available in document layout 2) Ability...

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3 Comments

Category: Sales (500)

STATUS DETAILS
Completed

Reg F Netherlands - Digipoort - new taxonomy for 2019 and new certificate


Changes to Dutch Taxonomy 2019 Please check: https://www.sbr-nl.nl/actueel/nieuwsberichten/item/titel/betaversie-nt12-2e-extensie-belastingdienst-gepubliceerd/ https://www.sbr-nl.nl/actueel/nieuwsberichten/item/titel/digipoort-vervangt-pkioverheid-certificaat-ftp-en-gb-koppelvlak-en-verhoogt-b...

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Category: Financial Management (888)

STATUS DETAILS
Completed

enhance visibility control for Payment Discount G/L accounts


Payment Discount G/L accounts are not visible in Customer Posting Group / General Posting Setup if no Payment Term code exists where Paym. Disc % is 0 So Payment Discount G/L accounts are empty. But you can still use Payment Discount % and Payment Discount Date on orders / invoices and get Pa...

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0 Comments

Category: Financial Management (888)

STATUS DETAILS
Completed