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...
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
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...
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
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...
STATUS DETAILSNeeds VotesThank 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
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...
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...
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/155.
Sincerely, Business Central Team
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 ...
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...
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 ...
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...
Administrator