Allow to override the 'New' behavior
We would like to be able to override the 'New' behavior in the webclient. From within a list page containing all kinds of 'Orders', users can create new orders / edit orders. However, we've introduced some kind of 'order templates' that show an order via different types of pages (basic order / ex...
General Journal - Comment and Transaction Information Fields
It's my understanding from MS support that the Comment field and the Transaction Information fields within the General Journal window don't have a destination column within the posted GJ Entries table. This idea is to add those two fields to the posted table so a custom extension doesn't need to...
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...
Best regards,
Business Central Team
Implement and manage SMNDA tag on SEPA direct debit files.
Today, Business Central does not know how to manage the SMNDA tag when exporting SEPA direct debit files. However, this tag is mandatory as soon as the customer has modified his bank information such as the IBAN code or the BIC code. The SMNDA tag (Same mandate new debtor account) is clearly ...
Best regards,
Business Central Team
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...
Best regards,
Business Central Team
Aged Account Reports
Could you make the two standard aged reports sort detailed open ledger data by Due Date?
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.
Best regards,
Business Central Team
Filtered list of G/L Accounts when creating Sales & Purchase Document Lines
When you lookup on the G/L accounts on a Sales or Purchase Line you see the entire Chart of Accounts. Generally only a few of these are actually needed in data entry. As a minimum filter we should only see unblocked Direct Posting accounts. Ideally we should have a new field called "Show in Docu...
Inventory G/L Reconciliation to include Inventory Posting Group filter
The Inventory G/L Reconciliation report is helpful when trying to analyse discrepancies between ledgers, it currently allows you to filter on Item No. and Location Code. However, when analysing these values it is often easier to analyse by Inventory Posting Group. Currently there is no way to be...
Remittance advice report for Employee Payments.
Employee payments for expenses can be handled in Business Central but there is currently no way to create a remittance advice report to send to the employee on reimbursement. The current remittance advice reports will only work with Vendor entries. Either a new Employee Remittance Advice repor...
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Best regards,
Business Central Team