35

Add possibility to control VAT numbers threw VAT VIES webservice in batch (monthly check)

It would be a good idea to have the possibility to control all VAT numbers of Customers / Vendors / Contacts threw the VAT-VIES webservice in one movement.

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2 Comments

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Category: Financial Management (1505)

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
35

To add Test Mode in the report Adjust Exchange Rates

Previously, in the old version of nav (2009), it was possible to run a report in test mode. This possibility allow accountants to preview the amounts that the system plans to post into General Ledger. In new versions, this feature was removed and accountants are sad. It would be great to return ...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1505)

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
34

Aging Reports to filter to the "Transaction" Vendor/Customer posting group

with the functionality to change the Customer/Vendor Posting Groups on a transaction has been released, there is a growing need to be able to run an Aging report by the "transaction's" Customer/Vendor Posting group.

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0 Comments

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Category: Financial Management (1505)

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
34

Include LCY-code in Intercompany messages

Please include the currency code from General Ledger Setup when the Intercompany transaction are posted in LCY (Blank currency code).


Below is how Business Central operates right now:

In this example we have two companies with different LCY. Company A have EUR and Compan...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
Ideas Administrator
This was resolved in a previous release.
The feature now requires you to specify the Currency Code of the sending company in Gen. Ledger Setup in order to send IC Gen. Journals 

best regards,
Brian Nielsen, Program Manager
Business Central Team
34

VAT-VIES Declaration XML Report 11108

Since 01/01/2020 it's a legal requirement in Austria to report the consignment stock to the fiscal authorities. As I know that consignment stock is not supported in Dynamics NAV, there should nevertheless be the opportunity to post the relevant fields to Finance (G/L Entries and VAT Entries). The...

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2 Comments

Read more... 2 Comments

Category: Financial Management (1505)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We need some more details to understand your suggestion better. Can you please help us by elaborating more on the desired fields and how they should be used?
Please reach out directly to me on the email below. 

Sincerely,

Søren Alexandersen
Program Manager, Microsoft 
soalex@microsoft.com

34

Payment Reconciliation Journal - does not feel like Business Central

Payment Reconciliation Journal seems to be an awesome tool that i really want to use, primarely for incomming payments. HOWEVER, it doesn't feel like a part of Business Central. It's like a tool that has been added to NAV a long time ago, and has not been updated to work like the rest of the jour...

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1 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Completed
Ideas Administrator

Posting Preview will become available with the 2022, Wave 1 (April) release.

Best regards,
Brian Nielsen
Program Manager, Business Central Team

34

MICR Checks

I have clients who want to use Business Central, but have multiple checking accounts and already use some sort of MICR printing for their checks. This is a huge deal breaker for any clients with multiple entities they print checks from.

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6 Comments

Read more... 6 Comments

Category: Financial Management (1505)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in MICR fonts available in Business Central Wave 2 2019 online release.
Please refer to the following link for more information: 


Sincerely, 
Business Central Team

33

Transfer Order for Fixed Assets

Hi Team,

Need a functionality similar to Transfer Order but for fixed assets with Transfer-from Location and Transfer-to Location and ship - receive posted entries.


Also a new field Tariff No. in fixed asset card similar to Item Tariff No.

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1 Comments

Read more... 1 Comments

Category: Financial Management (1505)

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
33

Issued Finance Charge Memo - add report for canceled issued finance charge memo

I can cancel Issued Finance Charge Memo but I cannot print any document for canceled finance charged memo. It would be useful have special report for canceled issued finance charge memo.

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0 Comments

Read more... 0 Comments

Category: Financial Management (1505)

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
33

Add External Doc. No. to the Bank Deposit Reports

With the recent changes to the Document No. handling on Bank Deposits, the External Doc. No. field should be added/made visible on the bank deposit reports, Bank Deposit Test Report (1691) and Bank Deposit (1690).

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3 Comments

Read more... 3 Comments

Category: Financial Management (1505)

STATUS DETAILS
New