Direct Printing / Printer selections in Business Central SAAS
Now users gets twice a pop-up during printing. First they get the report selection screen for filtering and selection. After that they get also the printer selection pop up where they need to select the printer. That should not happen if a report is connected via printer selections page (In curr...
fields 'source type' and 'source no.' available / visible in G/L entries
Hello, It would be very helpful if in the G/L entries page (page 20) the fields 'source type' and 'source no.' are made available / visible. These fields help to better analyze G/L entries. It is a a small request which helps us to reduce the ISV app code and therefor we gain a lot of performa...
'order no' field available in purchase receipt lines and sales shipment lines
Hello, It would be very helpful if the 'order no' field is made available / visible in the purchase receipt lines and sales shipment lines pages that open when you use the "Get receipt lines" and "Get shipment lines" functions in a purchase or sales invoice. This information helps the user a lot...
Copy quantity to prepayment invoice
When a prepayment invoice is created from a sales order, the 'compress prepayment' field manages whether 1 (GL account) invoice line should be created for the entire sales order (compress = YES), or 1 line per sales order line (compress = NO). If compress = NO and 1 line per sales order line wil...
Default Intrastat setup for customer and Sales Order
The sales order has several Foreign trade fields which are used for "Intrastat" functionality. Problem is that they need to be filled each time again in the sales order. Only Transaction Type can be setup default. It would be very helpful if the below fields can be setup at the customer as defa...