16

Workflow for Fixed Asset transfers

Hi,

Fixed Asset is key for an Organization and there are lot of Asset Movement within the Organization.

Accounting Entries happens because of Transfer.

Please add a workflow for Fixed Asset Transfer.

Regards

Wamik

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Category: Financial Management (1275)

STATUS DETAILS
Under Review
16

Ability to import Bank Reconciliation values from Excel Spreadsheet

As a backup to Yodlee and ADP, we have a request to have a basic Excel Format to allow import of Bank Reconciliation information if needed.

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1 Comments

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Category: Financial Management (1275)

STATUS DETAILS
Completed
Ideas Administrator
This will be available in Wave 2, 2021 (April 2021)

Best regards,
Brian Nielsen, Program Manager
15

Function to disable auto reclass in payment journal

Previously, when we change the vendor posting group after post invoice system will use the new payable account in vendor posting group selected.

Example:

  1. Vendor created with vendor posting group domestic, payable account 2245.
  2. Create and post purchase invoice, payable ...

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    0 Comments

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    Category: Financial Management (1275)

    STATUS DETAILS
    Needs Votes
    Ideas Administrator
    Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
15

Codeunit "FA Insert G/L Account" missing parameter in publisher "OnGetBalAccLocalOnAfterInsertGenJnlLine" (BC23.00)

In CU "FA Insert G/L Account", function I need the original "Account No." from "GenJnlLine" in a special post process after each "InsertGenJnlLine..."


Saving the value in "TempGenJnlLine" is possible using ; but "TempGenJnlLine...

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Category: Financial Management (1275)

STATUS DETAILS
New
15

EXPORTING THE BUDGET TO EXCEL DOES NOT CALCULATE THE VALUE IN THE CASE OF LONGER FORMULAS

There is a problem when exporting the budget to Excel (Report 82). The report exports formulas to Excel and then calculates them. It seems that the field has a limited number of characters, so then in the case of longer formulas, the export results in an uncalculated value for those accounts ...

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0 Comments

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Category: Financial Management (1275)

STATUS DETAILS
New
15

Seamless Intercompany within Business Central tenant's environment's companies

It would be very useful if BC SaaS allowed to connect with companies on different environments that are on the same Business Central (Azure) tenant.

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1 Comments

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Category: Financial Management (1275)

STATUS DETAILS
Completed
Ideas Administrator
This will be released on 2023 wave 2:


Best regards
Brian Nielsen, Business Central Team
15

Reconciliation Page Filter

Saving a filter in the Reconciliation (page 354) does not work. You can filter and it works, but once you save the view, the filtering no longer works. It would be great if the filter save worked.





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0 Comments

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Category: Financial Management (1275)

STATUS DETAILS
Needs Votes
15

Default Date filtering to consider Current Fiscal year

When reviewing in-system reports or budgets, Business Central's default date filter always reflects the Calendar year (Jan-Dec), this should default to the Fiscal year as defined in the Accounting periods table.

By doing this, users would be able to access data more effectively, as well ...

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0 Comments

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Category: Financial Management (1275)

STATUS DETAILS
Needs Votes
15

Dimension Priorities for production order components

In production orders, the dimensions from the production order line are copied to the production order components.

But that might not be what you want: if a component has another value from the same dimension then the produced item, you might want the component's dimension to apply and n...

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0 Comments

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Category: Financial Management (1275)

STATUS DETAILS
Needs Votes
15

Add Balance values to Customer and Vendor Card Factbox

On the Customer and Vendor cards there are Balance (LCY) and Balance Due (LCY) fields but there is no visibility of Balance in currencies. When talking to a company about outstanding values it helps to be able to easily see on the card the values that are owed in each currency.


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0 Comments

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Category: Financial Management (1275)

STATUS DETAILS
Needs Votes