43

Automated Bank Feed

Bank feeds can save an enormous amount of time and increase the speed of doing business by keeping bank accounts up to date. A large part of SME accounting is coding bank statements into revenue and expense categories so the business can track its sales and costs. An automated bank feed either...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1510)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for submitting this idea!
Banking formats and connectivity is a space where Microsoft partners can add great value. This is currently the strategy of Business Central.

Best regards,
Business Central Team
42

More than 2 Global Dimensions (Cost Accounting and other Financial Reports) or more Functionality with Shortcut Dimensions

At the moment, it is possible to work with 2 Global Dimensions in the area of Cost Accounting and many other financial reports in BC. With the Shortcut Dimension the user doesn't have all these options like in the case of Global Dimension.


It would be great and very helpful to...

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (1510)

STATUS DETAILS
Needs Votes
41

Manage Batch Booking Posting Method on Credit transfer files

Currently, Credit Transfer management don't provide un setup for managing correctly "Batch booking" posting Method. This functionnality is requested by a lot of customers when a demo of SEPA credit transfer is done for increase their interest to manage them in business Central. For remind "Batc...

Read more...

3 Comments

Read more... 3 Comments

Category: Financial Management (1510)

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
41

Chart of Account Card and List - Field No. 2 standard available

Make field No. 2 standard available on the Chart of Account Card and List.

Read more...

2 Comments

Read more... 2 Comments

Category: Financial Management (1510)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Add additional columns through personalization in various pages to gain more insight in Release Wave 2 2021.

Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight

Sincerely,
Business Central Team
40

Document Check Fact Box for Quotes

The document check fact box pane allows users to see early on if there are mistakes that will prevent posting.


Team member users only have access to quote document which get converted to an order so when using a team member licence you can't see that you've made mistakes until...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1510)

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
40

Option to Post Journal After Wrokflow Approval

Hi


Can you please add a function to workflow or job queue that BC posts Journal after workflow approval? With current method users need to go back to journal to post a journal after approval. It helps if we can add post after approval to workflow approval to save time for our ...

Read more...

2 Comments

Read more... 2 Comments

Category: Financial Management (1510)

STATUS DETAILS
Needs Votes
40

Master record (customer, vendor,...) number on G/L Entries

To help users easily reconcile accounts/trace transactions at the general ledger, add a column to the G/L Entries page to display the source master record no. (customer, vendor,...) where there is one.

Read more...

3 Comments

Read more... 3 Comments

Category: Financial Management (1510)

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
40

Bank Reconciliation - 1 to Many & Many to 1 Function

Suggestion: Allowing for the auto bank reconciliation to post one to many as well as many to one transactions. Currently in Business Central: Multiple G/L transactions can be matched to a single bank transaction but we cannot match a single G/L transaction to multiple bank transactions Use Cas...

Read more...

2 Comments

Read more... 2 Comments

Category: Financial Management (1510)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback, we will consider this suggestion as we plan moving forward.

Regards.

40

A better/new Financial Report Writer

Either improve Account Schedules with more functionality such as dynamics column headings, more options for formatting, more options with layouts or introduce a new Financial Report Writer that will allow end users to create professional financial type reporting.

Read more...

4 Comments

Read more... 4 Comments

Category: Financial Management (1510)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, 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...

Read more...

3 Comments

Read more... 3 Comments

Category: Financial Management (1510)

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