Add possibility to control VAT numbers threw VAT VIES webservice in batch (monthly check)
It would be a good idea to have the possibility to control all VAT numbers of Customers / Vendors / Contacts threw the VAT-VIES webservice in one movement.
Options to change filtering on approval entries
At the moment the approval functionality is designed so that only the users involved in the approval process of a document can see the approval entries (sender, approver and approval admin). We think there should be an option to make this visible for everyone, so that other users can see who's w...
Best regards,
Business Central Team
RE: Attach Documents to Recurring Journal Entries
Currently you cannot attach any documents to a recurring journal entry. This would be an essential feature, especially when preparing accruals for month end close. It would allow the user to attach supporting documentation for the item being accrued and would enhance the audit process as all rele...
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
Manage Batch Booking Posting Method on Direct Debit Collections
Currently, Direct Debit Collections 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 direct debit collection is done for increase their interest to manage them in business Central. For remind "Bat...
Best regards,
Business Central Team
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...
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?
| 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 |
Improve performance of Report 12113: Close/Open Balance Sheet implementing the same processing logic as in Report 94
Report 12113 Close/Open Balance Sheet has very bad performance. Running on 400.000 record for a single fiscal year , on server side, it takes more than 8 hours to complete. It may happen that the report processing is not completed. In W1 version there is a similar report (94) that runs with mu...
Best regards,
Business Central Team
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...
Posting by cost share (Materials, Labor and Overhead)
We have had a few Large Customers wanting their COGS, Inventory and WIP to be posted into sub accounts for Materials, Labor and Overhead. This appears to becoming more common recently and several other ERP solutions in the marketplace allow for this type of posting. Inventory Total Invento...
Administrator
Best regards,
Business Central Team