22

Item Synchronization and Item Variant on Intercompany Transaction

I suggest to add Item Variant on Intercompany Transaction. When you post an invoice with variants, and when you import it on the intercompany you lost item variant. It should be great to have also the possibility to synchronize items on different company.

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0 Comments

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Category: Financial Management (1018)

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
22

Apply Cumulative Update with setup.exe

Hi, Applying a cumulative update (either for binary and/or apps) require some skills and also powershell scripting. Could-you please add an option on "setup.exe" to apply a cumulative update on an existing installation with option like "/updatebinaryonly", "/updateapplicationonly" and "/updatea...

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3 Comments

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Category: Financial Management (1018)

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
21

Export of incoming documents

It would be great to have a function for exporting all incoming documents in the system with some kind of information on what transaction they have been "attached" to.

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0 Comments

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Category: Financial Management (1018)

STATUS DETAILS
Needs Votes
21

Automated texts for journals

Hi Microsoft, More and more of our customers are asking for some sort of automation of the bookkeeping text/description in the daily journals they are using. An example could be the following: The customer wants to book vendor invoices through a standard purchase journal and in stead of typin...

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2 Comments

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Category: Financial Management (1018)

STATUS DETAILS
Under Review
21

The ability to mail the Remittance Advice to Vendors after generating the EFT file in the AU version

There should be a provision to mail the Remittance Advice to the Vendor after generating the EFT file in the AU version of Business Central.

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5 Comments

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Category: Financial Management (1018)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release. 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 Sincerely,‚Äč Business Central Team
20

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...

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0 Comments

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Category: Financial Management (1018)

STATUS DETAILS
Needs Votes
20

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.

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0 Comments

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Category: Financial Management (1018)

STATUS DETAILS
Needs Votes
20

Add Posting Group to list of fields you can add in by personalising screen on General Journal

If paying both payroll and expenses for example using the employee card then the general journal takes the posting group set on the employee card and only 1 can be stored on the card. To negate the need for 2 employee records per employee i.e. 1 for the expenses and 1 for payroll you have to c...

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0 Comments

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Category: Financial Management (1018)

STATUS DETAILS
Needs Votes
20

General Ledger Allocation Accounts

Ability to create Allocation accounts similar to what Dynamics GP and Dynamics SL have to enter into standard general journals.

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3 Comments

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Category: Financial Management (1018)

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

PM, Microsoft 


19

Fix this issue with embedded endpoint for schema elements for XBRL 2.1 taxonomies

The XBRL feature in Business Central assumes direct presence of elements definition in schema files, not references [to other file locations] to such. While this is allowed under Spec 2.1, BC does not support it. Although we state that we support Spec 2.1.(which the XBRL capabilities offer do) t...

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0 Comments

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Category: Financial Management (1018)

STATUS DETAILS
Declined