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...
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...
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...
Best regards,
Business Central Team
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.
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...
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 ...
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.
Best regards,
Business Central Team
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...
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.
"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...
Administrator
Best regards,
Business Central Team