23

All Vendor/Customer/GL enquiry windows dont show name

All Vendor/Customer/GL enquiry windows only show Vendor/Customer No, you cannot design and add Vendor/Customer Name which would be the preferred column example would be the vendor/customer Ledger entries

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0 Comments

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Category: Financial Management (887)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in View item descriptions, customer and vendor names in ledger entries and Carry line descriptions to G/L entries when posting.

Please refer to the following link for more information:
https://docs.microsoft.com/en-us/business-applications-release-notes/april19/dynamics365-business-central/application-enhancements#view-item-descriptions-customer-and-vendor-names-in-ledger-entries
23

Close Accounting Periods for Posting by Subledger

Users should be also able close fiscal periods/accounting periods by module/subledger area to prevent transactions from being posted back to prior periods. Users should be able to select which fiscal periods are closed by module and this should prevent all users from posting transactions in that ...

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3 Comments

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Category: Financial Management (887)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the suggestion, we will review this for enhancements as we go forward.

Best Regards,
Theresa Nistler
23

List views should save the users sort order

All list views should save the user's sort order either by using personalization or just when they sort on the screen. Currently even if you go into personalization and change the default sort order, the sort order of the list is not saved. This is consistent across all lists and should be chan...

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0 Comments

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Category: Financial Management (887)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback. Your suggestion seems to be a duplicate of the following idea: https://experience.dynamics.com/ideas/idea/?ideaid=0c97fa0e-3e8f-e811-8c6e-0003ff68b068 
Please add your vote and valuable comments to the original suggestion instead.

Best regards,
The Business Central team


23

Fixed Asset Card too simple

There is a Fixed Asset Card which can display Deprecation Books either in simple or 'compex' mode. Simple mode is automatically triggered when there is only one Deprecation Book but if more of them exist, normal mode with Subpage List is being shown. So our Test User is not satisfied with the fac...

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1 Comments

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Category: Financial Management (887)

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
23

Post to G/L in detail

Currently when you post a transaction from a sub-ledger (e.g. Sales Invoice or Purchase Invoice), this system summarizes all the line items that hit the same G/L account and post to the G/L as a single line per account. This makes it very difficult to reconcile as the amounts you see in the G/L w...

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2 Comments

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Category: Financial Management (887)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback. We are not considering the suggestion at this time we don't plan to change current desing. If you want to get more details from General Ledger entries, try running G/L Register report with Show details options turned on. 

 
Sincerely,
Business Central Team
PM, Microsoft
 

23

Would like to be able to print a memo on Checks in D365 for Financials

checks typically have a memo field in the lower left corner which allows you to describe what the check is paying off, we have had this request to get this functionality added to Dynamics 365 for Financials.

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2 Comments

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Category: Financial Management (887)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the suggestion, we will review this for a functionality add going forward.

Regards,
Theresa Nistler
23

Create general journal & vendor invoice from Excel add-in

Please add the ability to start or create a general journal entry from inside the Excel add-in.  Currently users are required to create a journal batch in 365 so the system will assign a batch number, then you launch Excel.  The batch number is passed in to Excel.  Why can't we ...

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1 Comments

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Category: Financial Management (887)

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, 
Mike Borg Cardona
Program Manager, Microsoft 

22

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...

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1 Comments

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Category: Financial Management (887)

STATUS DETAILS
Needs Votes
22

Automatic inserts in VAT Posting Setup

BC adds new unwanted posts in VAT Posting Setup and in General Posting Setup under certain conditions. In my example below is how BC adds a line to VAT Posting Setup: 1 - I have "G/L Account is missing in posting group or setup" selected in My Notifications. 2 - In Chart of Accounts, I add a VAT ...

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1 Comments

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Category: Financial Management (887)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Block VAT and General Posting Setups.

Please refer to the following link for more information:

Sincerely,
Business Central Team
22

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...

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2 Comments

Read more... 2 Comments

Category: Financial Management (887)

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