Payments on Projects
Customer payments can be entered via cash receipts and applied to invoices related to a project.
These payments after posting are visible via customer ledger entries.
There is no reporting within the project card general fast tab task section or details sectio...
Consolidated EFT Remittance Emails
Company sends to a fair number of vendors a different Payment per Invoice (not per vendor) in the same payment journal batch. Business Central sends one Payment Remittance per email leading to multiple emails per payment batch. As such they would like to replicate the Great Plains funct...
1099 Propagate Non-Purchase Documents / Recurring General Journal 1099 fields Add
The new 27.0 release has brought new 1099 functionality where withing 1099 IRS Reporting Periods > Vendor Setup > Actions > Propagate it will associate the 1099 reporting period, 1099 form, 1099 form box and 1099 amount with the transactions in that reporting period. While this is a great feat...