Dimension Correction Tool
It would be great to have functionality that will allow correction or addition of missing dimensions on posted transactions.
Export to Excel
Recommendation to add “Export to Excel” as core feature to all page layouts (consistent with Dynamics NAV 2017). This is one of the key selling features that is repeatedly messaged regarding Dynamics products: that users have access to the familiar “Microsoft feel&rdquo...
General Ledger Entries - Dimension Codes
Dimensions are not visible on the General Ledger Entries. Global 1 and Global 2 should be visible at a minimum. 3-8 would be very beneficial as well. Dimension Set ID would be a helpful stopgap for filtering purposes.
This request came up specifically for a client look...
Ability to undo or voide a Bank Reconciliation
If someone uses the auto match and doesn't catch an incorrectly matched transaction and posts the Bank Reconciliation there is no way to undo this. There needs to be a way to void or undo a Bank Reconciliation in a Saas environment.
Print Reports for all Dimensions not just 1 and 2
There have been numerous requests to be able to print reports based on more than just Dimensions 1 and 2, please consider adding additional Dimensions to the printing of reports
Thank you for your feedback. We are considering adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft
Function Cancel / Correct on Posted Invoices / Credit Memos
The functions 'Cancel' and 'Correct' on Posted Purchase / Sales Invoices / Credit Memos do not work if you have sales/purchase lines with the type 'G/L Account'. This should also been foreseen that this type is possible for these functions. These functions works today only with the type 'Item'.
"External Document No." should be shown on reports "Vendor Open Entries" and "Vendor Detail Trial Balance"
Given scenario:
External Document No field in the purchase document is used to register vendor invoice number. This information is also saved in the Vendor Ledger Entries when the purchase document is posted. It is therefore expected also to be shown in the two reports "Vendor Open Entrie...
Sign partnership with Xero or alternative provider of Bank Feeds in Australia
Currently you rely on Yodlee which is unreliable and relatively insecure. There are a number of small business packages Xero, MYOB, QuickBooks amongst others who have built more secure and reliable methods of integration with banks. I'd imagine this is the case in many other regions as well. In...
Purchase Order and Sales Invoice emailing and attachments
We have many customers that are asking to be able to have the attachments in both Documents and Incoming Documents be automatically attached to the email when emailing the Purchase Order or Sales Invoice. The person can then choose which ones to remove. Right now they save the attachments on thei...
Automate Eliminations
I believe that the Eliminations process should be automated and that you should be able to enter the accounts to be used in the eliminations.
Administrator