Export Reimbursements to a Bank File in North American version
Employees are usually paid by EFT. However, EFT is not supported for type employee in the North American version. It is only supported when Bank Data Conversion Service is used which we do not use. We use Data Exchange Definition for our EFT export formats and it is not supported for employees' ...
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 Votes
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
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...
Make customers happy - send meaningful invoice names instead of invoice.pdf
Today Business Central is sending out invoices to customers via the email feature as "invoice.pdf"
Wouldn't it be much more customer-friendly, to be able to customize your invoice name in Business Central to reflect your naming requirements?
Or wouldn't it be ...
Dimension blocked combinations - check on insert, not on posting
The dimension combination offers great functionality to block the use of two dimension values when posting documents. However, the check is on the moment of posting. For a user who is inserting sales lines, it would be usefull if the check is on the insert of the line and not on posting; that is ...
Account Schedule columns
It would be helpful to be able to setup the column layout to hide columns until there is data within the column. Example would be a monthly report. It would be great to setup the report once to include every month as a column but to have them hidden until there is data within that month.
General Ledger Allocation Accounts
Ability to create Allocation accounts similar to what Dynamics GP and Dynamics SL have to enter into standard general journals.
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
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.
Vendor Invoice No Duplicate
When posting a vendor invoice, system checks that Vendor Invoice Number is not previosly used.
I think this validation should not take place if the original purchase invoice has been canceled.
Amount totals on Journals
On the journals there is a balance amount total on the footer but not a total of amount. This is useful, especially on the payment journal so you can quickly see the total amount you are paying.
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team