16

Extended Texts on Fixed Assets

We have the Extended Texts on the following Tables Standard Text,G/L Account,Item,Resource. Can you extend is for the Fixed Assets. Also with the Option in the Fixed Asset Card Automatic Ext. Texts as it works for expample in the Item.

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0 Comments

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Category: Financial Management (914)

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
16

Apply Payment On a Later Date

If a payment needs to be applied to a invoice that is created on a later date, it cannot be applied to the related invoice. The prepayment functionality creates an additional document that, in this case, is not relevant as the total invoice is paid upfront. For that reason, we changed the code i...

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0 Comments

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Category: Financial Management (914)

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
16

GL Allocations by Dimension

The B Balance option on the Recurring General Ledger screen needs to acknowledge the dimension code when using the allocation feature. Currently, the dimension is ignored and the entire account balance is used in the allocation.

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2 Comments

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Category: Financial Management (914)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use recurring journals to allocate balances by dimension values in Release Wave 1 2021.

Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/use-recurring-journals-allocate-balances-dimension-values


Sincerely,
Business Central Team

16

Bank Reconciliation, Transfer to General Journal losts the description

Hello, When using the Bank Reconciliation process, you usually use the function Transfer to General Journal to post missing transaction. The General Journal Batch is usually setup with a balancing account sets to the bank account. It allows the user to just type the Account Type and Account No....

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2 Comments

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Category: Financial Management (914)

STATUS DETAILS
Completed
Ideas Administrator
This has been delivered with Wave 2, 2021 release (October), so you should see it soon.

Business Central Team
16

FR Localization : Simulation Source Code no longer exists

In the previous NAV 2018, FR localization gave the possibility to have Simulation Source Code. It was very usefull in order to create forecast in the general ledger account. These simulated entries could be posted into real ledger entries. It would be great to re-introduce this functionality in ...

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2 Comments

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Category: Financial Management (914)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback.
We are not considering the suggestion at this time, as we have deprecated this functionality from NAV 2018 and have replaced it with the Posting Preview feature in the standard product.

Thank you

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization

16

Rendering of page with pageparts containing multiple groups

We often use page parts to reuse a set of fields on different pages. When pageparts contain multiple groups, the groups were rendered below each other in the Windows Client. This did not give the best results, since a lot of white space was unused. In the Webclient, the result is somewhat bette...

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0 Comments

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Category: Financial Management (914)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback. We are not considering the suggestion at this time due to the following reason: 

the suggestion is about improving the Windows client. As announced on our blog, the April '19 version of Business Central is the last to include the Dynamics NAV Windows client, and customers upgrading to the October '19 version of Business Central or later will instead choose from our portfolio of modern clients (users working with earlier versions of Business Central or Dynamics NAV are unaffected). For this reason, we will no longer be accepting suggestions for the Windows client.

 

Thanks, 

Mike Borg Cardona

Program Manager, Microsoft 

16

Ability to import Bank Reconciliation values from Excel Spreadsheet

As a backup to Yodlee and ADP, we have a request to have a basic Excel Format to allow import of Bank Reconciliation information if needed.

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1 Comments

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Category: Financial Management (914)

STATUS DETAILS
Completed
Ideas Administrator
This will be available in Wave 2, 2021 (April 2021)

Best regards,
Brian Nielsen, Program Manager
15

For partially applied entries the "Applied Vendor Entries" list page (62) should show the "Remaining Amount" and the "Amount Applied"

The "Applied Vendor Entries" list page (62) should show the "Remaining Amount" and the "Amount Applied".

Currently you only see the "Original Amount" and the "Closed by Amount".


But for partially applied entries "Closed by Amount" is always 0,00.


When yo...

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1 Comments

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Category: Financial Management (914)

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
15

CORRECTION OF DIMENSION

Correction of Dimension is running well at the moment. But the change of Dimension is work only for G/L Entries. My Company used the Cost Accounting which is one of our dimension "Department" set as Cost center. when we made change to dimension on G/L entries, the cost center not change.

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3 Comments

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Category: Financial Management (914)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback.

We will consider how to integrate updating/recalculating the CA module as part of Dim. Corr.  in a future release. 

Best regards,
Brian Nielsen, Program Manager
Business Central Team


15

Foreign Currency transaction ability for Electronic Payment type in Bank Accounts

With the global nature of our business and banking transactions it is a significant limitation Business Central cannot support EFT and "Electronic Payment" or "Electronic Payment-IAT" transactions in a currency other than LCY. Significant modification is required to support customers in Canada,...

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3 Comments

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Category: Financial Management (914)

STATUS DETAILS
Needs Votes