Extension of Standard Business Central Pages

Additional fields have been added to many Business Central views to facilitate working with the system. We have also made changes to the appearance of some pages to make them easier for users to use.

The added fields are either completely new fields or fields that already existed but were not available in standard views.

G/L Accounts

G/L Account Card

• Name 2

Chart of Accounts

• No. 2,
• Name 2,
• Search Name.

Fixed Assets

Depreciation Books

• Disposal Date,
• Acquisition Cost,
• Increase,
• Decrease,
• Depreciation

Contacts

Contact Card

• Name 2,

Contact List

• Name 2,
• VAT Registration No.

Customers

Customer Card

• Search Name,
• Contact Type,
• Outstanding Orders,
• Shipped Not Invoiced,
• Outstanding Invoices

General adjustments to visible fields and actions to optimize display and data access.

Customer List

• VAT Registration No.,
• Search Name,
• Partner Type,
• Country/Region Code,
• Payment Terms Code,
• Currency Code,
• Contact,
• Phone No.,
• Salesperson Code

General adjustments to visible fields and actions to optimize display and data access.

Customer Ledger Entries

• Closed Date

Customer Bank Account List

• Account No.,
• IBAN

Vendors

Vendor Card

• Name 2,
• Outstanding Orders,
• Received Not Invoiced,
• Outstanding Invoices,
• Purchases (LCY),
• Reminder Amount,
• Interest Note Terms Code

General adjustments to visible fields and actions to optimize display and data access.

Vendor List

• VAT Registration No.,
• Country/Region Code,
• Currency Code,
• Contact,
• Phone No.,
• Purchaser Code,
• Lead Time Calculation,
• Payments

General adjustments to visible fields and actions to optimize display and data access.

Vendor Lookup

• VAT Registration No.

Vendor Item Catalog

• Item Description

Vendor Bank Account List

• Account No.,
• IBAN

Vendor Ledger Entries

• Closed Date

Items

Item Card

• No. 2,
• Country/Region of Origin Code,
• Qty. per Unit of Measure,
• Description 2,
• Quantity on Purchase Order,
• Substitutes Exist

General adjustments to visible fields and actions to optimize display and data access.

Item List

• Search Description,
• Replenishment Method,
• Shelf No.,
• Item Tracking Code,
• Stockkeeping Unit Exists,
• Blocked,
• Sales Blocked,
• Purchasing Blocked,
• Qty. per Unit of Measure

General adjustments to visible fields and actions to optimize display and data access.

Item List Lookup

• Search Description,
• Inventory,
• Lead Time Calculation,
• Shelf No.,
• Item Category Code,
• Item Discount Group

Item Ledger Entries

• Source Type,
• Source No.,
• External Document No.,
• Unit of Measure Code

Item Cross References

• Item No.

Item Journal

Hiding amount fields:

• Unit Amount,
• Amount,
• Discount Amount

Purchases

Purchase Document Lines

In pages:

• Posted Purchase Credit Memo Lines,
• Posted Purchase Invoice Lines,
• Purchase Lines

Fields added:

• Job Task No.,
• 6 Additional Dimensions,
• Currency Code,
• Area,
• Bin Code,
• Purch. Order No.,
• Purch. Order Line No.,
• Vendor Search Name,
• Vendor Name,
• Cross-Reference No.,
• Cross-Reference Type,
• Cross-Reference Type No.,
• Dimension Set ID,
• Planned Receipt Date,
• Gen. Bus. Posting Group,
• Gen. Prod. Posting Group,
• Net Weight,
• Gross Weight,
• Item Category Code,
• Line Amount,
• Location Code,
• Posting Date

General adjustments to visible fields and actions to optimize display and data access.

Posted Purchase Receipts

Posted Purchase Receipts List

• Order No.,
• Vendor Shipment No.

Posted Purchase Receipt Lines

• Sales Order No.,
• 6 Additional Dimensions,
• Vendor Name,
• Cross-Reference Type No.,
• Currency Code,
• Bin Code,
• Vendor Shipment No.
• Order Date,
• Planned Receipt Date

General adjustments to visible fields and actions to optimize display and data access.

Posted Purchase Invoices

Posted Purchase Invoices List

• VAT Registration No.

Posted Purchase Credit Memos

Posted Purchase Credit Memos List

• Vendor Credit Memo No.

Purchase Credit Memos

Purchase Credit Memo Document

• Posting No. Series

Purchase Invoices

Purchase Invoice Document

• Applies-to Document Type,
• Applies-to Document No.,
• Posting No. Series

General adjustments to visible fields and actions to optimize display and data access.

Purchase Invoices List

• Fully Received,
• Partially Invoiced,
• Purchaser Code,
• Posting Date,
• Due Date,
• Currency Code

General adjustments to visible fields and actions to optimize display and data access.

Purchase Invoice Lines

• Depreciation Book Code,
• FA Posting Type,
• Promised Receipt Date,
• Received Quantity,
• Invoiced Quantity

General adjustments to visible fields and actions to optimize display and data access.

Purchase Orders

Purchase Order Document

• Posting No. Series,
• Global Dimension 1 and 2

General adjustments to visible fields and actions to optimize display and data access.

Purchase Orders List

• Promised Receipt Date,
• Purchaser Code,
• Currency Code,
• Due Date

General adjustments to visible fields and actions to optimize display and data access.

Purchase Order Lines

General adjustments to visible fields and actions to optimize display and data access.

Purchase Quotes

Purchase Quote Document

• VAT Registration No.,
• Contact No. General adjustments to visible fields and actions to optimize display and data access.

Purchase Quotes List

• Document Date,
• Status,
• Amount,
• Amount Including VAT,
• Currency Code,
• Due Date,
• Contact,
• Purchaser Code,
• VAT Registration No. General adjustments to visible fields and actions to optimize display and data access.

Purchase Quote Lines

General adjustments to visible fields and actions to optimize display and data access.

Get Receipt Lines

• Order No.,
• Posting Date,
• Vendor Shipment No.,
• Vendor Search Name

Sales

Sales Document Lines

In pages:

• Posted Sales Credit Memo Lines,
• Posted Sales Invoice Lines
• Sales Lines

Fields added:

• Job Task No.,
• 6 Additional Dimensions,
• Currency Code,
• Area,
• Bin Code,
• Sales Order No.,
• Sales Order Line No.,
• Customer Search Name,
• Customer Name,
• Cross-Reference No.,
• Cross-Reference Type,
• Cross-Reference Type No.,
• Dimension Set ID,
• Gen. Bus. Posting Group,
• Gen. Prod. Posting Group,
• Net Weight,
• Gross Weight,
• Item Category Code,
• Line Amount,
• Location Code,
• Posting Date General adjustments to visible fields and actions to optimize display and data access.

Posted Sales Credit Memos

Posted Sales Credit Memos List

• VAT Registration No.

Posted Sales Invoices

Posted Sales Invoice Card

• Customer Name 2,
• Bill-to Name 2,
• Ship-to Name 2

Posted Sales Invoices List

• VAT Registration No.

Posted Sales Shipments

Posted Sales Shipment Card

• Customer Name 2,
• Bill-to Name 2,
• Ship-to Name 2

Posted Sales Shipments List

• Ship-to Address Code,
• Ship-to Address Name,
• Ship-to Address Name 2

Posted Sales Shipment Lines

• Purchase Order No.,
• 6 Additional Dimensions,
• Vendor Name,
• Cross-Reference No.,
• Currency Code,
• Bin Code,
• Ship-to Address Code,
• Ship-to Address Name,
• Ship-to Address Name 2,
• Vendor Shipment No.
• Order Date,
• Planned Shipment Date General adjustments to visible fields and actions to optimize display and data access.

Sales Credit Memos

Sales Credit Memo Document

• Posting No. Series,
• Applies-to Document No.

Sales Invoices

Sales Invoice Document

• Posting No. Series,
• Currency Exchange Rate

Sales Invoices List

• VAT Registration No.

Sales List

• VAT Registration No.

Sales Orders

Sales Order Document

• Posting No. Series,
• Ship-to Email,
• Ship-to Phone No.,
• Customer Name 2,
• Bill-to Name 2,
• Ship-to Name 2

Sales Orders List

• VAT Registration No.

Sales Order Lines

General adjustments to visible fields and actions to optimize display and data access.

Sales Quotes

Sales Quote Document

• VAT Registration No.,
• Quote Sent to Customer,
• Quote Accepted General adjustments to visible fields and actions to optimize display and data access.

Sales Quote Lines

• Promised Delivery Date,
• Depreciation Book Code,
• VAT Prod. Posting Group

Sales Returns

Sales Return Document

• Posting No. Series

Get Shipment Lines

• Posting Date
• Customer Search Name

Transfer Orders

Posted Transfer Receipts

• Transfer Order No.,
• External Document No.

Posted Transfer Shipments

• Transfer Order No.,
• External Document No.

Transfer Order Lines

• Variant Code

Service

Service Invoices

Service Invoices List

• VAT Registration No.

Service Credit Memos

Service Credit Memos List

• VAT Registration No.

Service Orders

Service Orders List

• VAT Registration No.

Service Quotes

Service Quotes List

• VAT Registration No.

Value Entries

• Variant Code,
• Inventory Posting Group

Work Centers

Work Center Card

• Name 2,
• Prod. Capacity (Total),
• Prod. Capacity (Effective),
• Prod. Order Requirement (Qty.)

General adjustments to visible fields and actions to optimize display and data access.

Production Journal

• Downtime Code,
• Downtime

Work Center List

• No. of Work Centers

Bin Contents

• Added information section Lot No. by Bin.

Reminder Terms

• Posting Date

Issued Reminders

• Posting Date

Requisition Worksheet

• Bin Code