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 (1016)

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 (1016)

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

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 (1016)

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 (1016)

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 (1016)

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 (1016)

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 (1016)

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

Vendor Payment using calc due date and Find payment Discount

When making payment suggestion, it must be possible to activate both the "Find Payment Discount" and "Calculate Posting Date from Applies-to-Doc. Due Date"


Solution idea:

When toggler for "Find payment Discount" then the Calculate due date, must look into the "Payment di...

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1 Comments

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Category: Financial Management (1016)

STATUS DETAILS
New
Ideas Administrator
Thank you for your feedback. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/155.

Sincerely, Business Central Team
22

When filtering the Budget Matrix in G/L Budget the filter is not applied

Hi, I would like to suggest this idea of improvement on the Budget page: to be able to filter in the columns Code or Name. Right now, if the user sets the filter on one of these fields, the result in the Budget Matrix looks as if the filter is not consider. Thank you.

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0 Comments

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Category: Financial Management (1016)

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

Read more... 1 Comments

Category: Financial Management (1016)

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