Aged Account Reports
Could you make the two standard aged reports sort detailed open ledger data by Due Date?
Filtered list of G/L Accounts when creating Sales & Purchase Document Lines
When you lookup on the G/L accounts on a Sales or Purchase Line you see the entire Chart of Accounts. Generally only a few of these are actually needed in data entry. As a minimum filter we should only see unblocked Direct Posting accounts. Ideally we should have a new field called "Show in Docu...
Support attachments for Deposits
Our customers are asking to have incoming documents and/or attachments supported on Deposits and then transferred to G/L Entries. It is needed to add supporting documents related to a deposit.
Seperate line unchecked in EB-payment journal when no Applies-to-Doc is selected
At the moment EB Payment Journals defaults to Partial Payment = Yes, even when no Applies-to-Doc is selected, which results in seperate line = "yes".
However partial payment should be no, so seperate line = no as well.
Afterwards You should be able to mark the...
Improving the management of roundings from the closing of the Item Ledger Entry
In the case when the unit cost of the inventory has more than two decimal places, the system posts the COGs during sales, rounding the cost to two decimal places.
When posting the whipment that closes the given delivery, the system adds an entry: rounding, which is posted acc...
BC Limitation / Rows
Hello
The editing of certain accounting reports (for example G/L Detail Trial Balance - Report #10804 - French localization) exceeds the limits of Business Central.
Report editing is limited to 500K records per Job Queue and 1M mnually (or even 10M?! informati...
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.
ACH
Many clients have issue with the ACH not being able to void at the point where you have Generated the .txt file. However, after reviewing and thinking about Security I think that is valid. So here is what I would like to see as the process to make this functionality easier. Current Process 1. W...
Best regards,
Business Central Team
Allow to override the 'New' behavior
We would like to be able to override the 'New' behavior in the webclient. From within a list page containing all kinds of 'Orders', users can create new orders / edit orders. However, we've introduced some kind of 'order templates' that show an order via different types of pages (basic order / ex...
Would like to be able to print a memo on Checks in D365 for Financials
checks typically have a memo field in the lower left corner which allows you to describe what the check is paying off, we have had this request to get this functionality added to Dynamics 365 for Financials.
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,
Jodi Christiansen
PM, Microsoft