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@arcangla hello there! Thank you for reaching out and thank you for the feedback! You might be able to achieve this without a modification (but it will be very difficult to maintain)... I have done something similar for a customer before, it would be fairly easy to add some new fields (via development) which allow us to group users together, this field can then also be used to identify which user belongs to which group, and drive your approvals. It's a lot to type - i hope this makes sense, pls reach out if it doesn't & we can discuss further!

@@gurdeepbahra6843 Thank you so much for your prompt feedback, I will reach out to a developer and see what we can do. I wanted to make sure that I am not missing any setup which would support this out of the box. Thank you once again.

@sandaliHettikanda hello there! You can access the same type of demo environment that I use if you have a Microsoft Partner email address, or if you have an existing BC subscription. It is also possible to setup a demo environment on a local machine/docker as opposed to in the cloud. If these are of interest pls reach out to me on LinkedIn and I can give u some more info

@hrtrack76 hello there! For sure, this video is on my list, its quite a big area to cover so please bear with me - i will record and upload as soon as possible!! Thank you for reaching out!

Hy how can i contact you i want to consultant something with you

@@gurdeepbahra6843 it's possible can you make in hindi language

@@hrtrack76 I will try to!

@hrtrack76 if you search in linkedin you should be able to find me!

@OmarSiroco hello there! Thank you for your amazing feedback! So you'd need to press "Ctrl, Alt & F1" on your keyboard at the same time, if you have a function key, then it's "Fn, Ctrl, Alt & F1" hope this helps!

@hrtrack76 thank you for the feedback it means a lot! If you'd like to see any specific video just let me know!

@@rajnish_mahaseth thank you bro for this amazing feedback!

hi there! thank you so much for reaching out, to accommodate this i would use a combination of payment discounts on your payment terms setup, but also setup the payment discount tolerances module - however you would need some sort of modification which will tell BC when the 15th falls on a weekend so the tolerance can be applied to that invoice - hope this makes sense! happy to discuss further if you wanted to!!!

@PeterLawrence193 hello Peter! Thanks for the amazing feedback and for reaching out! So I think you'd be best of reaching out to a Microsoft Partner for this type of role! If you reach out to me on LinkedIn I can give you some further guidance

hello there! thank you for reaching out! so out of the box you will need to assign yourself the IT Manager Role Centre, however if you are building a bespoke page for your Role Centre you should be able to add this in using the same page object ID as the IT Manager, hope this helps!

thank you so much for your lovely feedback! i will add this request to my list, watch this space & i will upload a video on this very soon!

thank you for this amazing feedback! if you can think of any videos you'd like to see just let me know! all the best!!

@@gurdeepbahra6843 I'm struggling getting a bank account imported from fresh. Never used any other tool like this just trying to extract expenses but I can't get the bank reconciliation to work. I'm confused how I can't import the document and click save. I get a balance is not equal warning. Tldr. How to import all bank transactions from scratch

hey there & thank you so much for reaching out! for sure!! i will put this request on to the backlog, watch this space!

thank you for your lovely feedback!

hello there! Thank you so much for reaching out!! i can confirm the copy company function will copy all of the configuration data as well as the transactions, hope this helps!

hey there! thank you so much for reaching out, this could depend on a few things, but are you able to check the VAT Calculation Type field on the combination of VAT Prod & Business posting group? what does this currently read please

@MarieBailey-v2d hmm it's strange, I would expect BC to auto send the email without any user intervention. This said, it could be something to do with permissions - can I check, on which page were you getting the notification status "Email Enqueued"? I will then investigate further for you

​@@gurdeepbahra6843 My third time trying to reply. It hasn't been saving. The page is Monitored field log entries. The emails send after setting up the job queue, but still show in the Monitored field log entries page as "Email Enqueued".

@@MarieBailey-v2d hey there! thank you for your reply! this is not how i'd expect BC to behave, however it would be difficult to further investigate without seeing your system... if you'd like me to investigate further perhaps find me on LinkedIn & we can organise a call :)

@MarieBailey-v2d this is a great shout Marie and I will put together a video showing this option - you are right it would be the more efficient option for moving to security groups

@drakegossi1560 thanks for the lovely feedback Drake! Hope youre doing well 🙏🏽❤️

@collinsmusa6366 hello! You most certainly could! But don't forget this configuration will mean you'll need to maintain an entirely separate fixed asset card for the tyres. How much benefit will this bring is up to you, hope this helps!

@Imran_A-Mumin thank you my bro, hope you doing good ❤️🙏🏽

@marshallfox5116 you are most welcome!! Thank you for taking the time to feedback 🙏🏽❤️

hi there! thank you for reaching out - so you should be able to this from the general journal, you will need to assign the relevant g/l accounts on the journal line, but the important fields for the vat element will be the "gen posting type" which will either be sale or purchase, then the "vat prod. posting group" which will determine the rate of VAT. Pls give this a go & let me know if you struggle, i can record a video for you if you struggle!

@akzil2420 thank you for this amazing feedback, if you'd like to see any video in particular just let me know and I'll get it recorded!

@rishi-khanna thank u my bro, if you can think of any videos you may like to see just let me know

@@gurdeepbahra6843 will do bro

@@marshallfox5116 it is genuinely such a pleasure to get such feedback, thank you so much for reaching out!

@marshallfox5116 thank you so much for the amazing feedback!!!

thanks for this lovely feedback! i'm glad it helped!! if you can think of any other videos you'd like to see please do let me know & i'll get them uploaded!

i agree! this can be handled using permissions you are absolutely correct!!

@@gurdeepbahra6843 More than that. This check box don't prevent user to delete or to cancel/revert a shipent line, for example,

@@clddnc very good point! i didnt consider this...

@ayushmaheshwari2902 hello! Thank you for reaching out!! So in this scenario you should be able to map both columns in your bank statement to the relevant transaction amount field in BC itself, hope this helps - please do reach out if you struggle & I will try to assist!

@cherylokane2289 hello there! Thanks for reaching out and this is a great question!! So in this particular scenario the VAT is unaffected, the VAT is posted and recognised on the posting date (we work the same way in the UK). Even the 3 customer ledger entries have the same posting date, but they have different due dates. This functionality is purely for splitting the debt on our customer ledger, even the customer will only see a single invoice - but on our system we will see 3x customer ledger entries. Hope this helps!!! Pls reach out if you have any other questions!

@wendytheskydiver thank you so much for the amazing feedback, it's great to know it helped you so much! If you think of anything else which may be useful do let me know and I'll get it recorded!

thank you for confirming this!! thanks for watching & hope you found the video useful!

hey there! thank you for reaching out & thank you for the feedback! i will add this video on to my to-do list & get around to it asap - watch this space!

@initman12 hello! Yes for sure I can share this, if you could get me your email address somehow (if you don't want to post on here you can find me on LinkedIn to share it) I can send it to you!

@@gurdeepbahra6843 Thanks Gurdeep, I think i am already one of your connections i will drop you a mesaage :)

hey there! thank you so much for the feedback & for reaching out!! so you cannot see this information on the posted sales invoice record itself, but if you find the invoice on the customer ledger entries screen, it should tell you on some fields on this page - hope this helps!

@@gurdeepbahra6843 Thank you - the customers would like to see when they receive invoice - what would be a best solution for it?

@aspasia727 you should be able to pass the value from CLE to the invoice layout, it will then show the value when you generate the invoice! I hope this helps

@HardcorowaChusteczka hey there! Thank you so much for reaching out!! So you could try using the "Record Retention Polciy" section of the retention policy to add your table, and field, then set the retention period as desired. Give it a go and let me know how you get on, I can assist further if required

​@@gurdeepbahra6843 Thank You. Im thinking about fields "Protected" and "Filed Log Entry Feature: Monitor Sensitive Fields". Do You know what it is exactly? What kind of data is protected and Sensitive Fields?

@HardcorowaChusteczka I would need to investigate but after having a quick look it looks like these settings are defined in the background, I.e. where a field is protected it will come from a particular table. Hope this helps!

@84musty you are correct, it is not possible to change the posting date on these transactions. You will need to reverse them, then post the transactions again with the correct dates, I hope this helps!

@@84musty you are most welcome! Thank you for taking the time to give feedback! If you want me to cover anything in particular on future videos pls do let me know!

@th3shadow hey there! Thanks for the feedback and for reaching out!! So if you are using approval chain as an option, I'd expect the approval requests to go up the chain, so first to Dave, then once he has approved, it will go to Steve, then Alicia. Hope this helps, let me know if you have any further questions!!!

@scottfinnkt6 hey there! Thank you so much for reaching out!! There could be a number of errors that may show up when calculating depreciation, but by far the most common one I've seen is when the FA Journal Setup has not been completed on the depreciation book - this will stop us calculating depreciation! If you have any other errors pls do reach out and I'll try to help!

​​​@@gurdeepbahra6843 you were spot on. Some configuration niggles around reducing balance depreciation method. Also had a few issues where these changes altered the previous financial years expected depreciation. (Error: You cannot post depreciation, because the calculation is across different fiscal year periods, which is not supported) A few immaterial amounts so re ran the depreciation on the year end date to capture and unlock the error.

@scottfinnkt6 amazing! I'm glad you were able to get this resolved, if you need any advice or have any issues that you need help with please do reach out! Good luck & all the best!

@@indranijayakody3381 thank you so much for the feedback! If you'd like to see any videos in particular pls let me know!!

hello there! thanks for reaching out & apologies - i forgot to post this in the description of the video!! here is the link: learn.microsoft.com/en-gb/dynamics365/business-central/ui-excel-report-layouts?tabs=any-report if you have any queries please do reach out!!

@husseinageba285 thanks for the feedback! If there's any video in particular you'd like me to upload pls let me know!

@marshallfox5116 you are most welcome, thank you for watching and taking the time to feedback! If you'd like to see a video on anything particular pls let me know!

@avishekbiswas450 thanks for the feedback! I will add the elimination process in BC to my list of upcoming videos. Watch this space and you should see the video soon!