Sum of payment on each bank account from payment Journal
When making payment Journals, I have several costumers, there are missing the possibility to see the total amount of payments in the journal for a bank account, the Test report only shows for the GL account, and therefor in LCY and not the currency amount.
Please add account ...
Vendor Payment using calc due date and Find payment Discount
When making payment suggestion, it must be possible to activate both the "Find Payment Discount" and "Calculate Posting Date from Applies-to-Doc. Due Date"
Solution idea:
When toggler for "Find payment Discount" then the Calculate due date, must look into the "Payment di...
Intrastat default transactions types
To do the Intrastat reporting the "Default Trans. Types" must be filled on the customer card, but its not possible to add these fields to the customer template, its easy to forget to put in the data.
Master Data Mangement setup as Delegated Admin
As a delegated admin, I would like to be able to setup the Master Data Management (MDM) for our costumers, as I know Microsoft will not make it possible for Delegated admin to maintain job queue, I find ad need of separate the feature of setting up the synchronizing table and the creation of j...