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Document Exchange functions accelerate recurring task in EDI operations. Exchange Profiles Several pages are improved with a new action "Document Exchange" that prompt to the user the available exchange choice for the selected rows. For example "Document Exc...

The function allows you to change the document posting no. before posting, for example to restore a previous deleted document.

In some scenario is necessary that warehouse bins can have negative inventory. This is possible through the flag "Allow Negative Quantity" in the "Bins" page. Be careful: this option can have unpredictable consequences.

Several "low level" functions are not available in Business Central because they need a physical (virtual) server to be executed. For example: database access (ODBC), local file system, FTP, SFTP... "Remote Functions" are a convenient way to use these functio...

Italian Electronic Invocing (also known as FatturaPA) is defined by government rules through the "Agenzia delle Entrate".  Fatturazione elettronica PA - FatturaPA Most sales invoices must be sent to customers and most purchase invoices are received from vend...

If allowed by your organization, sometimes is ncessary to delete ledgers, for example in case of a massive mistake. Deleting legers is often prohibited and can make your accouting inconsistent. You must know what you are doing. User Setup To allow the funct...

To ease filtering of Customer and Vendors, a new field "Partner Group" is added to Master Tables. Some example groups: V-SER: Service Supplier V-LEA: Leasing Supplier IC: Intercompany Partner C-TOP: Top Customer "Partner Group" table is common to Cus...

New enhanced fiscal reports are added: Customer Detailed Aging 2

The new action "Calculate Balance" allows you to view the progressive balance of the entries as shown on the page (with the same sorting and filters). The data is temporary but very useful to check amounts. Available in: Customer Ledger Entries Vendor Le...

Sometimes you need to create and post a new Sales Invoice linked to a Job / Job Task.  Usually the fields "Job No." and "Job Task No." are read only in Sales Invoice Page because you need to create first the related Job Planning Line. With this function the ...

"Fattura Stamp" is a special and mandatory tax if the sales document has no VAT. The "Stamp" can be only declared and paid by company or declared and charged to customer. To better automate this process, new fields are added to "Sales & Receivables Setup" pag...

During the closing of fiscal periods, it's often necessary to integrate the general ledger with adjustment entries. These entries are considered as draft or temporary, so them are not ready to be posted. The "G/L Adjustment Entry" is a specific table to regis...