Undo a Posted Payment Reconciliation
When using the Payment Reconciliation Journal and selecting the Post Payments and Reconcile Bank account function, payments get applied and the bank ledger entries are reconciled, removing the "Open" status in the bank ledger entries. Furthermore, an entry gets added to the Bank Account Statement...
Payment Journal - Remove Duplicate Approval Requirement
Using the standard payment journal approval workflow there is currently a need for duplicate approval each time specifically when working with exporting payment files. 1) When the journal has been created (it has to be approved before it can be exported) 2) When the journal has been exported (t...
Active/inactive fields on customer and vendor bank account card
Nowadays many electronic payments (bank transfers and direct debits) are produced, there is no way in Business Central to properly control the validity of customer and supplier bank accounts over time. For example, you can block a company bank account, but you cannot block or put a customer or ...
Best regards,
Business Central Team
Purchase quote to be added to Outlook integration
On Outlook integration sales quote is available but not purchase quote. Could the purchase quote be added to future releases?
Best regards,
Business Central Team
Ability to create detailed consolidation including transactions
Ability to create detailed consolidation including transactions Very useful when using the same currency or the additional reporting currency matches the consolidation company
Best regards,
Business Central Team
Apply Payment On a Later Date
If a payment needs to be applied to a invoice that is created on a later date, it cannot be applied to the related invoice. The prepayment functionality creates an additional document that, in this case, is not relevant as the total invoice is paid upfront. For that reason, we changed the code i...
Best regards,
Business Central Team
Add Budgets to Jobs
The jobs module is lacking the facility to create budgets for jobs and then compare the actual cost/revenue against the budget. I would suggest adding a table similar to planning lines but called "Budgets". Budgets would then be linked to Tasks just like planning lines. The budget could then ei...
Best regards,
Business Central Team
Incoming Documents, multiple document import
On Incoming Documents it is not possible to import multiple documents. This is very important for the customers who for example receive hundreds of invoices daily. Importing them one by one is not an option.
Keep Manual Bank Rec Page and Settings
MS recently removed the manual bank rec page and the setting to allow users to see this page. MANY clients do not want to use auto matching and/or bank linking due to the issues with Yodlee. Update BC to allow the usage of the manual bank rec page and re-activate the settings on the General ...
Implementing the Economic survey in the manufacturing sector - Austria (AT) mandatory survey
The Austrian Govenment want reporting of produced companies.
The report has to be send to the government every month.
The report should include:
- Product group (pallet, crate, ...)
- Manufactured goods or traded goods
- National, EU or third country...
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