Allow selection of File Encoding on Data Exchange Definition Exports
When sending an EFT file exported from Business Central for Electronic payments to Wells Fargo bank, the file encoding must by ANSI. Allow the file encoding option to apply to both import and export files.
Currently, there is no option to select file encoding when exporting, ...
STATUS DETAILS
Under Review
Service Invoice Posting Policy - add to User Setup. Remove "Invoice" as option when posting a service order
Add Service Invoice Posting Policy to User Setup to enable same selections as available for Sales and Purchase Invoicing from orders. This policy for invoice posting from a service order would also include allowed, prohibited and mandatory. By setting to prohibited, the user would no longer ha...
STATUS DETAILS
Needs Votes