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Tue, 03 Jul 2018 07:45:44 GMT
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Dynamics 365 Business Central
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Under Review
To open the customer or item list I often type in the search field to open the desired page. More than once I automatically typed ´for example "Customer 10000" as I know which record I do want to open. It would be great if then that record would indeed open. This could work for all master data tables with a single field as primary key.
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Wed, 19 Sep 2018 09:21:08 GMT
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Dynamics 365 Business Central
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Under Review
Assuming you want to send out printed hardcopies for an invoice and you setup the number of copies to 5 in the Customer. If you print, you get 5 copies. If you now also want for informational purposes email the invoice as well - you will get a PDF with 5 copies. Which makes no sense for PDF.
If it would be possible to either setup a alternative number of copies or even set a checkmark in the document sending profile to ignore the number of copies for PDF documents, that would save manual work.
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Mon, 21 Jan 2019 10:30:03 GMT
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Dynamics 365 Business Central
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Needs Votes
if the Accounts for non-prepaid contract and prepaid contracts would be added to the General Posting Setup, it would be more easy to setup accounts, if a customer has service contracts with non-domestic customers.
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Wed, 06 Nov 2019 12:49:52 GMT
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Dynamics 365 Business Central
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Needs Votes
If you use the configuration packages from the DVD (for example Standard) the data provided is only partially useful. For example in the German version the G/L accounts 3970 to 3986 are set to income/profit but those are balance accounts. (Probably this was changed with the categories as they are all set to material. Also in the FA Posting groups there are more groups now but all accounts are the same and not matching.
Having a localized standard setup makes sense but the data should be based on reality.