21

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.

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2 Comments

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Category: Financial Management (1237)

STATUS DETAILS
Needs Votes
21

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 ...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1237)

STATUS DETAILS
Needs Votes
21

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.

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0 Comments

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Category: Financial Management (1237)

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
21

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.

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2 Comments

Read more... 2 Comments

Category: Financial Management (1237)

STATUS DETAILS
Needs Votes
21

General Ledger Allocation Accounts

Ability to create Allocation accounts similar to what Dynamics GP and Dynamics SL have to enter into standard general journals.

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3 Comments

Read more... 3 Comments

Category: Financial Management (1237)

STATUS DETAILS
Needs Votes
Ideas 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, 

Theresa Nistler

PM, Microsoft 


21

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.

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5 Comments

Read more... 5 Comments

Category: Financial Management (1237)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release. 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 Sincerely,‚Äč Business Central Team
20

Improvements when importing Bank Statements in the Bank/Giro Journal (Dutch localization)

The following 2 points would be a really good improvement for the Bank Statement import process using the Bank/Giro Journal in the Dutch localization.


a) If the same CAMT file is imported for the second time there is no error (message) occurring. So that might be an issue when...

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0 Comments

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Category: Financial Management (1237)

STATUS DETAILS
New
20

General Ledger Entries to show all dimension values

General Ledger Entries to show all dimension values

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0 Comments

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Category: Financial Management (1237)

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
20

Show reverse charge VAT amount in purchase invoice statistics

When the purchase invoices are in reverse charge, in the statistics the system calculates the fields"VAT%" and "VAT amount" to zero because sales VAT and purchase VAT compensate each other. However, it would be useful for the user to know the VAT % and the VAT amount calculated in both registers....

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0 Comments

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Category: Financial Management (1237)

STATUS DETAILS
Needs Votes
20

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

Read more... 0 Comments

Category: Financial Management (1237)

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