Fill time sheet on BC mobile app
On the mobile app for phone not tablet, we can't fill a time sheet. I would to be able to, it make all sens for me.
More flexibility with deferrals
I really like the Deferral Code functionality as it allows us to allocate expenses much easier than with recurring journals. In some scenarios, however, we still need to manually adjustment the Start Date. E.g. we receive invoices in February covering the entire year or we receive an invoice in ...
Best regards,
Business Central Team
Possibility to plan a job queue for the last day of the month
There is not possible to plan a job queue for the last day of the month. Is it possible to add Date formula for these cases? Or is it possible to provide an event for this kind of customization?
Comment field in GL Journal
I can't find anywhere to add free text to a GL journal line. There is a Reason Code and I could attach a document but it would be useful to be able to just add a string of text in the journal line.
Adress from EU VAT Registration No. Validation Service
So, picture this: a brand-new customer strolls into our system, and we're all excited. But here's the catch - they might have this fancy VAT Registration No, and we've got this EU Validation Service that's basically our VIP portal to snagging their name an...
Connecting the filter from list open invoices listpage to invoices details page (navigation)
Timeconsuming to navigate between open invoices when on the detailspage of the document.
It would be better when the filter applied when navigating between the open invoices.
Master Data Mangement setup as Delegated Admin
As a delegated admin, I would like to be able to setup the Master Data Management (MDM) for our costumers, as I know Microsoft will not make it possible for Delegated admin to maintain job queue, I find ad need of separate the feature of setting up the synchronizing table and the creation of j...
Apply payment tolerance when Aplication Method is "Applied to Oldest"
Automatically apply payment tolerance when the customer or supplier is assigned, Application Method ="Applied to Oldest".
Currently, it only works when manually selected.
Fixed Asset Journal Approval
Auditors require all journal entries to be approved. Would be nice to have journal entry approval in Fixed Asset Journal and Recurring Journals.
Recurring General Journals by Accounting Period
In the Recurring General Journals, if you are using 4-4-5 Accounting periods, your month end falls on a different date other than the last day of the month. We would love the ability to use the code of 'P' as part of the formula so that they system would look at the Accounting periods for the da...
Best regards,
Business Central Team
Administrator