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Mon, 02 Jul 2018 20:16:25 GMT
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Dynamics 365 Business Central
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Completed
I have a client that need configure the bank that pay the invoice. Currently I only configurate one bank account in the company and see the same account in all invoice. it´s imposible configure what is the account number that the customer will pay the invoice. My client have three bank account...
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Thu, 12 Jul 2018 15:17:52 GMT
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Dynamics 365 Business Central
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Needs Votes
I can't place sales orders from the projects. I can only make a sales invoice and many companies want to perform this function.
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Thu, 12 Jul 2018 15:22:38 GMT
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Dynamics 365 Business Central
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Needs Votes
I can't propose customer charges in Cash Receipt Journals when the invoice is due as in the case of the collection of suppliers in payment journals.
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Thu, 12 Jul 2018 15:37:50 GMT
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Dynamics 365 Business Central
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Completed
currently Ican't move from up and down when I edit the account schemes and it is difficult when you want to move the lines
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Thu, 12 Jul 2018 15:42:16 GMT
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Dynamics 365 Business Central
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Needs Votes
I can`t select the global dimensions in word XML when i create a Custom Report Layouts
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Thu, 26 Jul 2018 14:31:39 GMT
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Dynamics 365 Business Central
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Rejected
When I print the purchase order, sales order, sales invoice, purchace invoice with one comment line, I always see a value line amount 0,00€. I need to eliminate the value in the comment line.
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Wed, 10 Oct 2018 09:05:14 GMT
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Dynamics 365 Business Central
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Under Review
When I suggest vendor payment in the payment journal, All vendor are include in the same journal. I need to select which is the bank account I want to pay to suppliers to be able to export the XML file of bank Transfer. When I suggest vendor payment, I can select the bank account but all vendors are Added.
is it posible to add a field in the vendor list or when I register the invoice with the preferred payment bank Account? and when I suggest vendor payment only add the bank account that I have filtered.
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Thu, 15 Nov 2018 10:09:59 GMT
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Dynamics 365 Business Central
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Needs Votes
When I have a big list in diemnsion values, I need sort the list to input the last value. Now I go down to the list and It is very complicated and takes a long time.
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Wed, 28 Nov 2018 10:59:24 GMT
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Dynamics 365 Business Central
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Needs Votes
In the list of shipment and recept posted documento, We cant see if pending invoice or not.
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Thu, 20 Jun 2019 14:40:39 GMT
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Dynamics 365 Business Central
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Rejected
In Spain, we need to omit send the purchase/sales invoice to SII (VAT system to government) when I post a import invoice.
one idea is to créate the field boolean or similar to choose the send or not send the invoice to gobernment.