-
Allow selection of File Encoding on Data Exchange Definition Exports
When sending an EFT file exported from Business Central for Electronic payments to Wells Fargo bank, the file encoding must by ANSI. Allow the file encoding option to apply to both import and export files.
Currently, there is no option to select file encoding when exporting, the option on the Data Exchange Definition only applies to importing.
To meet the ANSI file encoding requirement from the bank, this user must open the file generated with UTF-8 encoding in Notepad. They must then use SAVE AS and select the file encoding option of ANSI. Failure to make this change causes the uploaded file to fail at the bank.
-
Service Invoice Posting Policy - add to User Setup. Remove "Invoice" as option when posting a service order
Add Service Invoice Posting Policy to User Setup to enable same selections as available for Sales and Purchase Invoicing from orders. This policy for invoice posting from a service order would also include allowed, prohibited and mandatory. By setting to prohibited, the user would no longer have "invoice" as an option when posting from a service order.
You’re offline. This is a read only version of the page.
