-
Adjust 1099 Annual Cumulative Amounts by Vendor
Many clients in the US require 1099 amounts for the calendar year but there appears to be no way to migrate mid-year 1099 amounts, by vendor, without migrating historical transactions. Because my client has many 1099 vendors, this will be a significant issue and we may need to consider holding off cut-over until the new year. I suggest the ability to enter a balance forward/beginning 1099 amount or, perhaps better, the ability to enter an adjustment to the cumulative 1099 amount, by vendor - not associated to Business Central transactions. -
Option to Suppress Shipping/Order Date Before Work Date Messages
Setup option to suppress Order and Shipping date "before Work Date" warnings on Sales Orders. -
Sales Journal Preview Report
Display Document Numbers (rather than "***",) document count and amount hash totals in a posting preview report. -
Disallow Posting to Accounting Periods that have not been Created
Regardless of the posting date range in the General Ledger Setup, users should never be allowed to post to an Accounting Period (Year) that has not been created.
-
Allowing Deletion Posted Sales Documents
Currently there is a field that allows posted sales document deletion before a date and the date defaults to null meaning that the default is to allow deletion of posted documents.
The ability to delete posted documents would be better defaulted to NOT ALLOW by date plus, ideally, toggle.
-
Allowing Deletion Posted Purchase Documents
Currently there is a field that allows posted sales document deletion before a date and the date defaults to null meaning that the default is to allow deletion of posted documents.
The ability to delete posted documents would be better defaulted to NOT ALLOW by date plus, ideally, toggle.
You’re offline. This is a read only version of the page.
