26

Support attachments for Deposits

Our customers are asking to have incoming documents and/or attachments supported on Deposits and then transferred to G/L Entries. It is needed to add supporting documents related to a deposit.

Read more...

2 Comments

Read more... 2 Comments

Category: Financial Management (888)

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, 

Jodi Christiansen

PM, Microsoft


25

Possibility to change posting date on credit memo and new invoice when using function Cancel or Correct

When using the function Cancel or Correct from a Posted Sales Invoice, and the posted sales invoice is posted in a period which is not open for posting, instead of an error message a possibility to change the posting date of the corrective documents should be presented. Currently the flow must be...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (888)

STATUS DETAILS
Needs Votes
25

Summary Posting to General Ledger

Provide feature to allow an account to post in summary or detail to the general ledger. This is really needed when a client has serialized inventory and the general ledger has a transaction for every serial number. This feature is in GP and will be needed to move some clients to BC.

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (888)

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
25

Payment journal check

In Belgium we used to get a Payment journal check report, that we could use to check the payment lines before posting them. However this report doesn't exist anymore in BC14. Could this be re-added?

Read more...

3 Comments

Read more... 3 Comments

Category: Financial Management (888)

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, 

Theresa Nistler

PM, Microsoft 


24

Function post and new

There is a good function “post and new” available on unposted sales documents. Very good function, but this function is more needed on purchase invoice/purchase credit memo. Sales invoices are registered with batch functions/automatic creation of periodic sales invoices. For purchase invoices the...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (888)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use the Post and New action on purchase documents in Business Central Wave 2 2019 Release. 
Please refer to the following link for more information: 


Sincerely, 
Business Central Team

23

Match and reject automatically SEPA Direct Debit lines with CAMT054 reconciliation lines

Currently Business Central for french area don't include a function for uploading and managing CAMT054 files. When SEPA direct débit files includes a lot of lines to reject when the bank notification is received as CAMT054 file, it is very hard for final users of Business Central to reject ma...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (888)

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
23

Bank reconciliation automatic matching improvement

The process could be improved by giving the options for setup of rules on the automatic matching. For example concatenating Description, Value and Date (within specified date tolerance) and only match if the transactions match the rules specified. It would also be beneficial if you could decide...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (888)

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
23

Dimensions on card or document should be supplemented with dimensions of the Sell-to / Bill-to Customer, instead of overwritten

Dimension specified on a Sales Order / Job Card / ... gets deleted when the Sell-to / Bill-to Customer No. gets changed, even if that particular dimension is not set up with any value on the new customer no. We think Business Central should add the dimensions to the current dimensions, instead o...

Read more...

4 Comments

Read more... 4 Comments

Category: Financial Management (888)

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
23

EFT Export - File Creation Number in Detail and Footer Field Lookup Table

In Data Exchange Definitions, for creating EFT file exports: The Detail Field Lookup Table (10304) and the Footer Field Lookup Table (10305) should include the File Creation Number (item 7 in table 10303). This is a requirement for the standard EFT file upload standard CPA 005 1464. CPA 005 14...

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (888)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for the suggestion. We are adding the capability for you to map File Creation Number in Detail and Footer.

Thanks
Søren Alexandersen, Program Manager, Localization
23

Recurring Intercompany General Journals

The current intercompany general journal does not support recurring journals and the recurring journals does not support intercompany posting. Providing recurring intercompany general journals or adding intercompany functionality to the existing recurring journals feature would allow more efficie...

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (888)

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