AC Petr J Product Manager

There is missing Posting Preview in Payment Reconciliation Journals. Is it possible to add this feature?

Including Item description from Item Card to Item ledger entries We have repeated requirements from customers always to include Item Description from Item card into the Item ledger entries. In the NAV/D365BC standard, the Item Description is only included if the description on the document line differs from the description on the card. It would be easier for users for adhoc navigation, tracing, reports, etc.

There are "Main Templates" (TAB8618 and 8619 - fields can be defined) and the "old" Customer templates (TAB5105). When you create Customer from Customer card, the system asks you and choose from these "Main templates". When you create Customer from Contact card by using "Create as" function, the system takes only customer templates (T5105). Could you consider this scenario: If there is no Customer template (TAB5105) use "Main Templates" (TAB8618/ 8619). Or could you suggest a general reconciliation?

There is missing Posting Preview in Payment Rec. Journal. It would be great to add this feature.

Is it possible to add Replace function to Journals or generally to the list pages in edit mode?

Allow Document Pages to display multiple rows in the default view, or to make it easier to select the number of rows displayed. Currently, there are only 2 rows in the default view.

There is not possible to plan a job queue for the last day of the month. Is it possible to add Date formula for these cases? Or is it possible to provide an event for this kind of customization?

Two new FactBoxes "Document lines" for Purchase Order / Quote and Sales Order / Quote. I can show Item, Quantity. It should be available from the overview of Sales Orders / Quotes and Purchase Orders / Quotes, as well as the invoiced documents (invoice, delivery). Customer can see what was in the order without a click. It is very easy to use, especially for quick overview of what is actually ordered and looks good. These are just 2 simple pages and their adding to the list pages.

Why is there use the Standard Cost from Item and not from Stockkeeping Units (for this specific - Variant Code)? See scenario: Set up the Inventory Setup: - Automatic Cost Posting = TRUE - Expected Cost Posting to G/L = TRUE - Average Cost Calc. Type = Item & Location & Variant. Use Item = 1001 - Costing Method = Standard - Standard Cost = 100 - Replenishment System = Prod. Order Create new Stockkeeping Units: - Variant Code, Location Code - Standard Cost = 10. - Replenishment System = Prod. Order Create new Prod. Order for this – Item, Variant Code, Location Code. Use Output Journal to produce the Item (Inventory Account (Interim) = 10). Run Change status (Finished) Prod. Order and then run Adjust Cost - Item Entries. After that: - Inventory Account (Interim) = 0 - Inventory Account = 100 Why is there use the Standard Cost from Item and not from Stockkeeping Units (for this specific - Variant Code)? If exist Stockkeeping Units for particular Item we suggest to use Standard Cost from Stockkeeping Units in all cases (for specific - Variant Code, etc.).