Add "Payment Terms Code", "Payment Method Code", "Salesperson Code" as "splitting parameters" in "Combine shipments"
Report 295, Combine Shipments, combines all shipments into one sales invoice. A new sales invoice is created when the "bill-to", "sell-to", "currency code", "EU 3-party trade" or "dimension set ID" changes between sales orders. These are already good parameters to split the sales invoices, but it...
Make it possible to indicate a custom report for the layout of approval e-mail notifications (instead of Report 1320, Notification Email)
In the documentation of Microsoft concerning notifications, for example these of a requested approval, (https://docs.microsoft.com/en-us/dynamics365/business-central/across-how-to-specify-when-and-how-to-receive-notifications) the next information is given: "You can define the layout of email not...
Option to e-mail 2 SALES INVOICES OF SAME CUSTOMER IN 2 SEPERATE E-MAILS
Our client stumbled upon the following problem: When selecting 2 posted invoices of the same customer for e-mailing, only one e-mail is created with * the text in the body duplicated --> This is not a professional e-mail towards the endcustomer. * one PDF with both invoices --> The customer who r...