EFT Payments for Employees
The feature to pay Employees through Electronic Fund Transfer (EFT) should be available in the Australian version of D365 Business Central. Currently the feature is only available for Vendor Payments.
Option to select Draft Invoice for Customers
There should be an option to select Draft Invoice in Document Layouts drop down list to define Customer specific Custom Layout Description for it. Currently only the below options are available are Quote Confirmation Order Invoice Credit Memo Customer Statement Job Quote Reminder Shipment Draft ...
Difference field should be populated in Payment Reconciliation Journal when Applied to Bank Ledger Entries
The Difference field in the Payment Reconciliation Journal lines when the line is Applied to a Bank Ledger Entry and Transaction Amount is less than the Applied Amount i.e. the Bank Account Ledger Amount. When the Bank Statement line amount is less than the Bank Ledger Amount, the Bank ledger nee...
Provision to enter ARN (ATO Reference No.) for Foreign Vendors to calculate GST - Australia localization
There is a need to calculate GST on Purchases made from Foreign Vendors. The Foreign Vendors will not have ABN but ARN (ATO Reference No.) and are registered with ATO under ‘Simplified GST Registration’. GST credit cannot be claimed against these transactions. In the current design, ABN field in...
Quantity field in Physical Inventory Journal lines should be editable for manually entered lines
The Quantity field in Physical Inventory journal line is non-editable. While this makes sense for lines that are suggested by the calculate inventory, it does not allow to add lines which were not suggested. Example: Item A has a calculated quantity of 1 for Bin B01. During the count, we discov...
Customer/Item Sales filtered on Ship-to Address of the Customer
A Customer can have multiple Ship-to Address and the user would like to print the Customer/Item Sales report based on Ship-to Address.
Currently the Customer/Item Sales cannot be filtered based on Ship-to Addresses of the Customer and printed. The Ship-to Code filter available in the Re...
Trial Balance, Spread Global Dimension Report
Currently the Trial Balance, Spread Global Dimension Report is available only in the US version of Business Central. The same report should also be available in the AU version of Business Central.
Rolled-up Cost of the earlier level not considered when calculating Unit Cost of the final Item in Production Orders
When Update Unit Cost batch job is run with All levels for a Production Order, the Unit Cost of Final Item is calculated based on the Unit cost of the components from the Item Card and the Routing Cost. It does not consider the Rolled up cost of the Components which are also manufactured in th...