24

Bank reconciliation automatic matching improvement

The process could be improved by giving the options for setup of rules on the automatic matching. For example concatenating Description, Value and Date (within specified date tolerance) and only match if the transactions match the rules specified. It would also be beneficial if you could decide...

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0 Comments

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Category: Financial Management (980)

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
24

Application of general Ledger Entries

Some country localisations (E.g. NL and BE) has the possibility of making application on general Ledger Entries. Can this functionality be made part of W1, so all countries can benefit from it?

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1 Comments

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Category: Financial Management (980)

STATUS DETAILS
Planned
2023 Release Wave 1
24

Function post and new

There is a good function “post and new” available on unposted sales documents. Very good function, but this function is more needed on purchase invoice/purchase credit memo. Sales invoices are registered with batch functions/automatic creation of periodic sales invoices. For purchase invoices the...

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0 Comments

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Category: Financial Management (980)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use the Post and New action on purchase documents in Business Central Wave 2 2019 Release. 
Please refer to the following link for more information: 


Sincerely, 
Business Central Team

24

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 (980)

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


24

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 (980)

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
24

Option to include the settlement line with the functionality for the EFT file formats.

Need additional EFT functionality in D365.  We have a client who is using the CCD file format in D365, but it has been rejected by the bank due to the lack of a debit line. The ability to add this debit line does not appear to be part of the current functionality (confirmed by Microsoft S...

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0 Comments

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Category: Financial Management (980)

STATUS DETAILS
Under Review
Ideas Administrator

Suggestion for NA EFT functionality to include autosettlement lines as part of the export file.  Required by some banks.

23

EFT Export - File Creation Number in Detail and Footer Field Lookup Table

In Data Exchange Definitions, for creating EFT file exports: The Detail Field Lookup Table (10304) and the Footer Field Lookup Table (10305) should include the File Creation Number (item 7 in table 10303). This is a requirement for the standard EFT file upload standard CPA 005 1464. CPA 005 14...

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1 Comments

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Category: Financial Management (980)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for the suggestion. We are adding the capability for you to map File Creation Number in Detail and Footer.

Thanks
Søren Alexandersen, Program Manager, Localization
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 (980)

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

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 (980)

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 (980)

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

Regards,
Theresa Nistler