92

Dimension Correction Tool

It would be great to have functionality that will allow correction or addition of missing dimensions on posted transactions.

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5 Comments

Read more... 5 Comments

Category: Financial Management (326)

STATUS DETAILS
New
84

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...

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6 Comments

Read more... 6 Comments

Category: Financial Management (326)

STATUS DETAILS
Completed
Ideas Administrator
We'll keep 'Edit in Excel' untouched, but are _adding_ an ability to Open in Excel where filters and list columns customizations are taken into account. No 'publish' back to Business Central in that mode though. This feature will be avialiable in the next monthly update.

79

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...

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2 Comments

Read more... 2 Comments

Category: Financial Management (326)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
 ​
Sincerely,​
Ivan Koletic​
PM, Microsoft ​

57

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.

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2 Comments

Read more... 2 Comments

Category: Financial Management (326)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the suggestion, this is something we will consider as we plan moving forward. 

Best Regards,
Theresa Nistler
57

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

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2 Comments

Read more... 2 Comments

Category: Financial Management (326)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We are considering adding it to our longer term roadmap. 

 

Your help is greatly appreciated, 

Theresa Nistler

PM, Microsoft  


46

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'.

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2 Comments

Read more... 2 Comments

Category: Financial Management (326)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2019 release wave 2.  

Your help was greatly appreciated,  
Business Central Team

40

"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...

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3 Comments

Read more... 3 Comments

Category: Financial Management (326)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2019 release wave 2.  

Learn more about what's new and planned for Reconcile payables using the External Doc. No field in the Vendor Detail Trial Balance, Balance to Date, and Open Entries reports in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/reconcile-payables-using-external-doc.-no-field-vendor-detail-trial-balance-balance-date-open-entries-reports

Your help was greatly appreciated,  
Ivan Koletic
PM, Microsoft  
36

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...

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5 Comments

Read more... 5 Comments

Category: Financial Management (326)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our longer term roadmap.
Your help is greatly appreciated.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization
35

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...

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5 Comments

Read more... 5 Comments

Category: Financial Management (326)

STATUS DETAILS
New
35

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.

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1 Comments

Read more... 1 Comments

Category: Financial Management (326)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the suggestion, we will review this as functionality as we plan for the product moving forward.

Regards,

Theresa Nistler