31

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.

Read more...

2 Comments

Read more... 2 Comments

Category: Financial Management (1016)

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
31

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1016)

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
30

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
29

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 (1016)

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
29

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...

Read more...

2 Comments

Read more... 2 Comments

Category: Financial Management (1016)

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
29

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 (1016)

STATUS DETAILS
Needs Votes
29

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 (1016)

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 


29

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1016)

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
28

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 (1016)

STATUS DETAILS
Needs Votes
28

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1016)

STATUS DETAILS
Needs Votes