11

Automatic update of Applied Amount when editing payment lines in Payment Journal

From the Payment Journal when using the Suggest Vendor payments function and summarising the payment lines by Vendor. If you edit/remove an invoice from the Apply Entries window, it doesn’t update the payment line with the updated payment amount. Vendors being paid by electronic fund transfer d...

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Category: Financial Management (495)

STATUS DETAILS
Needs Votes
11

Possibility to change posting date on credit memo and new invoice when using function Cancel or Correct

When using the function Cancel or Correct from a Posted Sales Invoice, and the posted sales invoice is posted in a period which is not open for posting, instead of an error message a possibility to change the posting date of the corrective documents should be presented. Currently the flow must be...

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Category: Financial Management (495)

STATUS DETAILS
Needs Votes
11

Respect color / StyleExpr of 'selected' line

In the BCoP release, seems like colors are no longer shown in the WebClient for selected lines / cells. The Windows client does show all colors, even when selected. Can this be fixed? Also see https://www.yammer.com/dynamicsnavdev/#/Threads/show?threadId=1184369009

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1 Comments

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Category: Financial Management (495)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a product bug that is a already logged in our system.

10

TicketBAI_New SII system that will be mandatory from 2021 in Bask Country

TicketBAI is a new protocol of communication between companies and tax authority that Bask Goverment will implement to avoid Tax evasión. This protocol is similar to current SII and will be mandatory from January 2021 for all the companies, no matter which their size is. As Spanish goverment has ...

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Category: Financial Management (495)

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
10

Account Schedule columns

It would be helpful to be able to setup the column layout to hide columns until there is data within the column. Example would be a monthly report. It would be great to setup the report once to include every month as a column but to have them hidden until there is data within that month.

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1 Comments

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Category: Financial Management (495)

STATUS DETAILS
Needs Votes
10

Account Schedule print layout selection

Account schedule, while printing or generating PDF, prints directly to landscape format. Currently, the only way of generating an account schedule portrait is to send it to excel first, which is a redundant step and generates frustration from users (Because QuickBooks does it). Would it be possi...

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Category: Financial Management (495)

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
10

Purchase to pay Workflow

To prepare their payment campaigns it is very often requested by Business Central customers in France to have in the ERP a stream of approvals to lock and unlock the payment status of a purchase invoice already registered in general ledger. This implies that by default any purchase invoice is po...

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Category: Financial Management (495)

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
10

Undeposited Funds account that d365 recognizes with special functionality for doing deposits later

We can create a GL account and call it undeposited funds and use it to register customer payments and then later create journal entries to post a deposit from that account to the bank. It would be nice when creating a deposit later to the bank, for the system to have an option to grab the undepos...

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Category: Financial Management (495)

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
10

Bank Reconciliation - 'Difference' Field

When performing a bank reconciliation (with the auto match turned off) the 'difference' filed doesn't update as items are marked cleared. We have to close the window and reopen to see the field update. I've worked with MS support on this and was told this is by design. I'd like to see the fiel...

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1 Comments

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Category: Financial Management (495)

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
10

Add totals in report 19 'VAT- VIES Declaration Tax Auth'

We would like to have the totals (over all countries) of the fields / columns TotalValueofItemSupplies, TotalValueofServiceSupplies, EU3PartyItemTradeAmt, EU3PartyServiceTradeAmt printed at the bottom of the report (Report 19 - VAT- VIES Declaration Tax Auth). This will ease verification of ...

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1 Comments

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Category: Financial Management (495)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for submitting this idea.
This should also be done also on a per contry basis for this report.
We would exclude the ones with electronic reporting.

Could you provide more feedback on which countries would require this on a (non-electronically-submitted) report?

Thank you
Søren Alexandersen, Program Manager
Business Central, Localization.