Non-Deductible VAT
As I can see in the Belgian Localization it is possible to set up Non-deductiable VAT percentage on G/L accounts. This should be possible to do so in the Danish localization and I would think that this could be useful in al european localizations. It should also be possible in General Journal, ...
Calculate Price on Sales order for Shipment Date
Customers often have price changed due to a specific date. Standard calculate prices due to Order date. Often price changes changed due to the shipment date therefor it could be nice to have a setup which set how prices are calculated on sales orders. Either Order date or Shipment date.
Customer Statement only with open entries
Have the possibility to print a customer statement only with open entries at a given time. Users often ask for a report that can show a statement which they can send to customers with open entries at a certain date instead of sending standard statement which shows the entries within a period. He...
EU 3-party trade on VAT Statement
In Denmark the value of EU 3-party trade should be reported with the base amount. Although this is not possible. On purchase document there is not a field to determ if this document is a EU 3-party trade In the VAT statement it should be possible to have a filter if the amount contains both non...
Check all EU Customers through VIES and a variance report
Have a run there all EU customers VAT-number can be checked through VIES at once. By law the companies should check all customers who they are doing business often should be checked at least once per 3 months or at least before shipment A report which will show how much Name and the address fiel...
One reminder per reminder level
There should only be one reminder level per reminder and not as today where several reminder levels are mixed into one reminder. Then the reminder text does not match to the line. Therefore BC should create a reminder for each level per customer. Then a reminder level 1 will only contain entries...
Show Vendor Cr. Memo No on Purchase Order
By using the prepayment functionality in Business Central for Purchase Order it causes problems if there have been booked an prepayment invoice for the order and suddenly the vendor changes the price to a smaller. In this case we need to post a prepayment credit memo, which we can't due to that ...
Add the possibility to show "Gen. Product Posting Group" on documents
We would like to have the possibility to add the field "Gen. Product Posting Group" on sales lines and purchase lines. The reason is that we have items that we want to sell to a customer for free but would like to have the cost onto another account without creating new masterdata to handle besid...