16

schedule export data

I am raising this idea from behalf of a partner. On Business Central version is v.14 to be able to schedule exporting of data outside out side of working hours and more specifically to be able to define the export path as it was possible in NAV 2017.

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0 Comments

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Category: Financial Management (980)

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
16

Enabling multi-currency transactions in Business Central where local markets working in Local and Foreign Currency.

Currently the employee transactions are not allowed with multiple currency. Need to enable the ability to do transactions for employees in multiple currency. For markets such as UAE where employees are in paid in both Local Currency(AED) and Foreign Currency(USD). We need to give this ability to...

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2 Comments

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Category: Financial Management (980)

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
16

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 (980)

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
16

Use sub category in account schedules

Use sub category in account schedules to create rows this means account schedules dont need to be manually updated every time a new account is added also designing the reports around sub categories is an extremely common request and takes a lot of time to reconfigure this way using individual a...

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0 Comments

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Category: Financial Management (980)

STATUS DETAILS
Completed
Ideas Administrator
This feature is completed and will be available in Wave 1, 2022 (April) release

Screenshot with the new totaling type selected
Image

Best regards,
Brian Nielsen, Program Manager
Business Central Team
16

Apply Payment On a Later Date

If a payment needs to be applied to a invoice that is created on a later date, it cannot be applied to the related invoice. The prepayment functionality creates an additional document that, in this case, is not relevant as the total invoice is paid upfront. For that reason, we changed the code i...

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0 Comments

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Category: Financial Management (980)

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
16

GL Allocations by Dimension

The B Balance option on the Recurring General Ledger screen needs to acknowledge the dimension code when using the allocation feature. Currently, the dimension is ignored and the entire account balance is used in the allocation.

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2 Comments

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Category: Financial Management (980)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use recurring journals to allocate balances by dimension values in Release Wave 1 2021.

Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/use-recurring-journals-allocate-balances-dimension-values


Sincerely,
Business Central Team

16

Bank Reconciliation, Transfer to General Journal losts the description

Hello, When using the Bank Reconciliation process, you usually use the function Transfer to General Journal to post missing transaction. The General Journal Batch is usually setup with a balancing account sets to the bank account. It allows the user to just type the Account Type and Account No....

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2 Comments

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Category: Financial Management (980)

STATUS DETAILS
Completed
Ideas Administrator
This has been delivered with Wave 2, 2021 release (October), so you should see it soon.

Business Central Team
16

FR Localization : Simulation Source Code no longer exists

In the previous NAV 2018, FR localization gave the possibility to have Simulation Source Code. It was very usefull in order to create forecast in the general ledger account. These simulated entries could be posted into real ledger entries. It would be great to re-introduce this functionality in ...

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2 Comments

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Category: Financial Management (980)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback.
We are not considering the suggestion at this time, as we have deprecated this functionality from NAV 2018 and have replaced it with the Posting Preview feature in the standard product.

Thank you

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization

16

Rendering of page with pageparts containing multiple groups

We often use page parts to reuse a set of fields on different pages. When pageparts contain multiple groups, the groups were rendered below each other in the Windows Client. This did not give the best results, since a lot of white space was unused. In the Webclient, the result is somewhat bette...

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0 Comments

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Category: Financial Management (980)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback. We are not considering the suggestion at this time due to the following reason: 

the suggestion is about improving the Windows client. As announced on our blog, the April '19 version of Business Central is the last to include the Dynamics NAV Windows client, and customers upgrading to the October '19 version of Business Central or later will instead choose from our portfolio of modern clients (users working with earlier versions of Business Central or Dynamics NAV are unaffected). For this reason, we will no longer be accepting suggestions for the Windows client.

 

Thanks, 

Mike Borg Cardona

Program Manager, Microsoft 

16

Comment field in GL Journal

I can't find anywhere to add free text to a GL journal line. There is a Reason Code and I could attach a document but it would be useful to be able to just add a string of text in the journal line.

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3 Comments

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Category: Financial Management (980)

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, Ivan Koletic PM, Microsoft