The latest version on Storypoint contains several updates to improve processes in Business Central.
One of the key changes is the addition of the Rounding Account field on the StoryPoint Setup page, allowing users to specify the general ledger account(s) used for rounding differences when posting documents. This ensures that the value appears in the footer of the StoryPoint invoice or credit memo.
Another significant update is the introduction of the Time Sheet Lines by Resource page, which allows approvers to view all time sheet lines for which they are responsible and to approve or reject them as needed. To further streamline the process, you can set up the Time Sheet Lines by Resource page and the Approve Time Sheets report in a Workflow Automation in Eagle.
Additionally, the report Create Purchase Invoices from Expenses with ID 70219902 has been added, which can be useful if you want to create a step in a Workflow Automation in Eagle.
In short, combining StoryPoint and Eagle is a winning concept!
Read more about this and other functions in StoryPoint here.
We have many dedicated partners that can help you implement our apps for your Microsoft Dynamics 365 Business Central. Step one is to reach out to one of them and get started!
If you have any questions, don’t hesitate to get in touch with us.
Are you interested in becoming a partner and want to learn more about our products? We’d love to demo our apps for you! As partners, we’re always just a phone call away when you want help closing a deal or when you’re in need of tech support.
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