40

Support for consolidated finacial reports

Need to run consolidated financials across 5 companies each with their own local currency.

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2 Comments

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
39

Import Payroll file

Hi,

The Import Payroll file function under general journal batch/Payroll is not visible at all. No personnalization, No design funtion can't be used.

The Import Payroll file setup under General ledger setup is possible. Setup is possible but function can't be used. I understood fr...

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0 Comments

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Category: Financial Management (1504)

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
39

Add Edit In Excel to Recurring General Journal

Edit in Excel is missing from the Recurring General Journal. It is there in General Journal, Cash Receipt Journal, Payment Journal, so it should be also available for Recurring General Journal.

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4 Comments

Read more... 4 Comments

Category: Financial Management (1504)

STATUS DETAILS
Completed
Ideas Administrator
Thnaks for your suggestion.
This feature is completed and will be available in the wave 2, 2021 release.

Best regards,
Brian Nielsen, Program Manager
Business Central Team
38

Positive Pay checks only

Most banks only want actual checks to be included in the positive pay file. Right now it includes payments that were made electronically. It would be helpful to be able to restrict the positive pay file to only provide payments made via check.

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7 Comments

Read more... 7 Comments

Category: Financial Management (1504)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature.


Sincerely,
PM, Microsoft
38

BC Bank Account Reconciliations - Outstanding Transactions

On Business Central, we generate a test report once we have reconciled a particular bank account for the month for our own records and for audit purposes. Currently, the outstanding bank transactions figure on the right hand side of the test report reflects the figure as at the date that you ge...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1504)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We are considering adding it to our longer term roadmap. 

 

Your help is greatly appreciated, 

Theresa Nistler

PM, Microsoft  


38

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...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1504)

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
38

Bank Payment Application Rules functionality including Employee Ledger Entries

It would be useful if Bank Pmt. Appl. Rule Code (11702) in Business Central would work in bank operations including Employee Ledger Entry (5222) (like for example for Vendor/Customer Ledger Entry when ledgers are applied automatically). MS, you have a good idea with Employee Ledger Entry, but no...

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4 Comments

Read more... 4 Comments

Category: Financial Management (1504)

STATUS DETAILS
Planned
2021 Release Wave 1
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
37

Include Non-deductible VAT amount in deferral summary reports

Non-deductible VAT amounts is not included in the summary reports for G/L, sales and purchasing deferrals. It would be very nice to have this included so that the reports matches the G/L balance

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0 Comments

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
37

Copy dimensions from sell-to on sales order, not bill-to

When a customer has a different bill-to, and for a dimension they have different values, the dimension value from the bill-to will always be copied to the sales order.

It would be better to have a dimension setup, like dimension priorities, to define from which cu...

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0 Comments

Read more... 0 Comments

Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
37

Cashflow forecast purchase orders to use expected receipt date rather than due date from header

The cashflow forecast when bringing through purchase order lines uses the header due date so multiple lines all have the same cashflow forecast date. In reality the order lines may be expected to be received at different times for example a purchase order where each line represents a monthly com...

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2 Comments

Read more... 2 Comments

Category: Financial Management (1504)

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