15

Account Schedule print layout selection

Account schedule, while printing or generating PDF, prints directly to landscape format. Currently, the only way of generating an account schedule portrait is to send it to excel first, which is a redundant step and generates frustration from users (Because QuickBooks does it). Would it be possi...

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4 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  
Please add your valuable votes and comments to the suggestion above instead.

Sincerely,
Business Central Team
15

ISABEL Management

In Belgium we have got ISABEL as the default B2B banking payments application (= secure multibanking platform that allows organizations to manage their banking transactions online and perform quick and easy payments). This used to be connected by the fields in the TAB11306 Electronic Banking Setu...

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2 Comments

Read more... 2 Comments

Category: Financial Management (1253)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback.
Currently we expect partners to build addons that support additional bank integration (payments import and export).
Also consider using the Data Exchange Framework to define formats and import/export.

Your feedback is greatly appreciated.

Thank you.

Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization
15

Undeposited Funds account that d365 recognizes with special functionality for doing deposits later

We can create a GL account and call it undeposited funds and use it to register customer payments and then later create journal entries to post a deposit from that account to the bank. It would be nice when creating a deposit later to the bank, for the system to have an option to grab the undepos...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1253)

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
14

Master Data Initial synchronization including all table enabled

I have discovered in the new Master data synchronization functionality that not all tables are considered as a master data and need to be manually match-based coupled instead of being part of the initial process.


My situation was to create a source company with chart of accoun...

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
New
14

Default quantity for GL Account Lines in Sales and Purchase

When entering lines in either sales or purchase documents there is normally no use case where the quantity should be different than 1. It would be great to default quantity to 1 when GL Account Line is entered in either purchase or sales document.

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1 Comments

Read more... 1 Comments

Category: Financial Management (1253)

STATUS DETAILS
New
14

New Import possibility: to import the payment batch into the Bank Giro Journal as 1 line

Hi MC BC Idea manager,


BC offers the possibility of adding the payment batch and importing the bank statement during posting the Bank/Giro Journal. Those are nice features.


Now in practice a payment batch has normally a lot of lines, besides the other lines o...

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
14

Deferral template by year / quarter

We are wanting to be able to configure the deferral template by quarters or by years, and not just by months. Although our financial year is split into 12 monthly periods, it would be extreemly helpful to be able to set up a deferral template so we can defer an invoice into 4 quarterly or 1 annu...

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
14

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...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1253)

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
14

Vendor Remittance Advice with Word layout

It would be great if reports 399 and 400 Vendor Remittance Advice (Journal/Entries) would have a Build-In Word layout, that can be later changed for every vendor.

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1 Comments

Read more... 1 Comments

Category: Financial Management (1253)

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
14

Recurring General Journal - reverse on specified date

Currently the reversing functionality within the recurring general journal only allows you to reverse the next day. It would be extremely useful to allow reversal on a specified date in the future. Example: customer wants to automatically reverse the following transaction in 3 months (at the begi...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1253)

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