Default dimensions on dimensions
We have a lot of clients who would benefit from the ability to default dimensions based on other dimensions. For example, the CENTRAL Region dimension is defaulted when the ADMIN Department dimension is selected.
Cash Flow Forecast including purchase invoices
At the moment Cash Flow Forecast includes only purchase orders and posted purchase invoices (vendor ledger entries), but not non-posted purchase invoices. In many cases companies can have up to hundreds unposted so called cost invoices, which are not based on purchase orders and total amount o...
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...
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...
Best regards,
Business Central Team
VAT clause - description to be printed on Sales Invoices / Sales Credit Memos
Since some time Microsoft introduced the field/table 'VAT clauses' on VAT posting setup. With this setup it is now possible to print some exemption texts (translated) on the invoice. For some customers the VAT clause to be printed on the credit memo is different then the VAT clause on invoice. F...
Canadian EFT (ACH)
Dear Microsoft Team, As you, probably, know Canadian EFT (ACH) formats vary from bank to bank. You have already set the default CA EFT to RBC. Excellent. Our existing and particularly prospective clients that use other banks need a bit more flexibility to choose Business Central. For example, tho...
- Fixing the Julian date
- Adding the capability for you to map the File Creation Number in Detail and Footer
- Adding more fields from the Payment Journal so they can be mapped, including the Document no.
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...
Linked/Dependent Dimensions
The idea is to make it possible to link one Dimension Value with a Dimension Value from a different dimension. So If the user choose a specific dimension value it will automatically give the other linked dimensions. I would work a bit like putting standard dimensions on a G/L account, but inst...
Allow for Employee payments to be exported to Bank Payment file
Currently the payment file or bank payment integration does not permit the export of Employee payments, only Vendor payments. As Employee expenses are now intended to be pay via the employee ledger, clients need to be able to upload or export to the bank a payment file for the reimbursement.
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...
Administrator
Best regards,
Business Central Team