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For Cost Invoice processing, the system should have 'Main account' as an exposed header field, at a minimum. This would allow mapping of a GL Account instead of using a default GL account for the Vendor. Some customers have departments that 'code' their invoices and send them into the AP department. This ensures the invoice hits the correct budgeted account.The same could be done for 'company', as described in this Idea description.
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Inventory status is a dimension like all other dimensions and should work accordingly - even if status is a non blocking one. This need to be considered as a bug
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Inventory status is a dimension like all other dimensions and should work accordingly - even if status is a non blocking one.
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It's very important to have the option to define the default fields on the grid view to all projects. We have customers that created new fields and needs to add then to all users.
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i can also vouch that this is a much wanted request for clients we serve ...
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Hi,As you know better than me, the variant when managed identifies a different article in all respects, so both from a logistical and planning point of view, I believe that the ABC classification must be done for variant.Following Nabil's idea, the result could be stored on the ItemCoverage since in addition to the site and warehouse I would also have the item dimensions. It is clear that the calculation engine should be updated to calculate based on the item coverage. Alternatively, the InventDimCombination could also host the values for the variant.
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Great idea Marin
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This requirement is also important for us. Indeed our users work simultaneously with several companies. As we works now with a navigator, there are no ways to make difference between the companies. it is very frustrating for our users who close the wrong windows regularly.At least, it would be useful to be able to personalize the color of the banner? something which really noteworthty.thanks you!
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Since the UK left the EU we prepare multiple non UK VAT returns and we need the values in the local currency not GBP. We created lots of useful VAT Business and VAT Product Posting Groups and VAT statement to capture the line level information necessary for mixed VAT % invoices) but pulling it together relies on cross referencing to other ledgers for the currency values - not good enough Business Central. We also have an Irish company (EUR base) who needs to submit a UK VAT return in GBP . European countries will need Business Central to step up to allow effective compliance reporting or look elsewhere.
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That would be very valuable for make this more visable for the user.