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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3 Comments

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Category: Financial Management (1253)

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 (1253)

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

Read more... 2 Comments

Category: Financial Management (1253)

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
 

22

Sales Analysis Reports should work for Sell-to Customer, not only Bill-to


It should become possible for a user in the Sales Analysis Reports to analyze Budgets, Amounts and Quantities for Sell-to Customer, and not only for the Bill-to Customer


Amounts and Quantities should be able to show for

  • Expected per Sell-to Customer (ne...

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    0 Comments

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    Category: Financial Management (1253)

    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

Suggestions to improve the Spanish Make 347 Declaration reporting.

Most of our BC clients claim for two reports (could be just pages) very common in Spain in other BC competitors such as Sage or SAP:


* 347 Summary, which would be a simple related page to customer/vendor card where the user can see the amounts for each quarter and the annual a...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1253)

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

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

Read more... 1 Comments

Category: Financial Management (1253)

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

Prevent creation of both Purchase Order and Purchase Invoice from same Intercompany Sales Order

When using Intercompany functionality, you can create a Sales Order in Company A and generate a corresponding Purchase Order in Company B by using the "Send IC Sales Order" function. When you invoice the Sales Order in Company A, Business Central automatically creates a corresponding Purchase ...

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
22

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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3 Comments

Read more... 3 Comments

Category: Financial Management (1253)

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

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 (1253)

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
22

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

Read more... 2 Comments

Category: Financial Management (1253)

STATUS DETAILS
Under Review