14

Enhanced Account Schedules

Allow formatting of Account Schedule headers - both report headers and column headers. Allow to add Month names like Management Report @month feature. Also allow the ability to change fonts, bold, italic formatting for headers and lines. Also allow flexibility to move the row description so ...

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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
14

Adding more Dimensions and make all of them as Global Dimensions

It will be great if we can have more dimensions. Like 10 dimensions instead of 8. And what about make all of them as Global dimension. So that we will be able to see them everywhere. Or increase number of dimensions what can manages in Analysis View. Currently, we have to need to create Analy...

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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

Currency Reval. Expand Parameters

On the currency revaluation batch job the is a parameter to allow revaluation of customer, vendor and back account currency entries. Sometimes customers only want to revaluate one type of transactions. If would be good if this option was split into three separate options (Customers, Vendors and B...

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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

Text Detail for Yodlee Feed

Allow the Yodlee import to pull additional text detail. For Bank of America, there are two text columns. The one being imported is a summary and very difficult to apply the transactions. there is an additional text column with the detail needed to be able to easily apply transactions.

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
14

Add G-Account functionality (NL Functionality)

In the NL it should be possible to define a separate Bank Account for Vendors on which a fixed percentage of the outstanding balance should be paid. This account is called the “G-Account” (G-rekening). This G-Account is a blocked account, which can only be used by the vendor to pay taxes. This i...

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
14

The Parameter "Show Unrealized VAT" in a report "Create VAT Purchase Ledger" (12455) and "Create VAT Sales Ledger" (12456)

In VAT purchase ledger there are documents, which have realized VAT entries (manual VAT settled). In a report Create VAT Purchase Ledger (12455) and Create VAT Sales Ledger (12456) there’s parameter Show Unrealized VAT. This parameter cuts off the entries with the field Unrealized VAT Entry No ...

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
14

Business Unit Code

It would be nice if the Business Unit Code field could be displayed on the General Ledger Entries Page. It would also be nice if the Business Unit Filter could be added to the Account Schedules Page. For companies who are using or plan to use the consolidation functionality in business central...

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2 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Under Review
Ideas Administrator
I've added a bug for the missing field in Gen Ledger Entries, should be available in Wave 1, 2023

The BU filter is available (for personalization) for column definitions for Financial Reporting (Account Schedules), which is the more common scenario, do you also miss them for row definitions?

Image

Brian Nielsen, Program Manager
Business Central Team


14

Purchase to pay Workflow

To prepare their payment campaigns it is very often requested by Business Central customers in France to have in the ERP a stream of approvals to lock and unlock the payment status of a purchase invoice already registered in general ledger. This implies that by default any purchase invoice is po...

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0 Comments

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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

Posted Bank Rec Report

Need a report (similar to the Bank Rec Test Report - 1408) that lists the bank statement transactions and outstanding transactions on one report that is available AFTER the bank rec/statement is posted.

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2 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, 

Tomás Navarro

PM, Microsoft 


14

Remittance Advice email facility

Hi when printing a remittance advice, the abiltiy to email it directly from financials like other reports, would be excellent

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2 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in April 2019 release of Business Central. 

Please refer to the following link for more information: 

 

Sincerely, 

Business Central Team