15

Business Central Automated Eliminations for Consolidations

We are having requests to be able to create automated monthly elimination entries based on consolidations and percentages owned.

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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
15

All localization: Cash Management - Reconciliation report Bank Ledger entry vs G/L entry

Hi to all, For financial checking and controlling, it exists a report (Report 33) in order to reconcile Third party entries (Customer and Vendor ledger entries) with G/L entries. This report does not include bank ledger entries checking. This suggestion will be very usefull for accountants. Ki...

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0 Comments

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Category: Financial Management (980)

STATUS DETAILS
Needs Votes
15

Account Schedule print layout selection

Account schedule, while printing or generating PDF, prints directly to landscape format. Currently, the only way of generating an account schedule portrait is to send it to excel first, which is a redundant step and generates frustration from users (Because QuickBooks does it). Would it be possi...

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4 Comments

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Category: Financial Management (980)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  
Please add your valuable votes and comments to the suggestion above instead.

Sincerely,
Business Central Team
15

ISABEL Management

In Belgium we have got ISABEL as the default B2B banking payments application (= secure multibanking platform that allows organizations to manage their banking transactions online and perform quick and easy payments). This used to be connected by the fields in the TAB11306 Electronic Banking Setu...

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2 Comments

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Category: Financial Management (980)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback.
Currently we expect partners to build addons that support additional bank integration (payments import and export).
Also consider using the Data Exchange Framework to define formats and import/export.

Your feedback is greatly appreciated.

Thank you.

Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization
15

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' ...

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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
14

Dimension Priorities for production order components

In production orders, the dimensions from the production order line are copied to the production order components.

But that might not be what you want: if a component has another value from the same dimension then the produced item, you might want the component's dimension to apply and n...

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0 Comments

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Category: Financial Management (980)

STATUS DETAILS
Needs Votes
14

Incoming Documents, processing Peppol xml files should be improved / Make electronic invoice import have configurable flexibility

With Incoming files Peppol XML files can be processed but there are blocking errors should be fixed by the user: Incoming document have a sub-page with errors/warning but till now I haven't seen a warning. Issue 1: if the xml file has a company name which is not 100% equal to the company name: t...

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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
14

Analysis by Dimension Matrix Overview page shows 32 Dimensions as columns in a single set

Analysis by Dimension Matrix Overview page shows 32 Dimensions as columns in a single set. To view the next Set, the User has to go back to the Analysis by Dimension page and click Next Set. The User should be able to view all the Dimension columns by scrolling to right.

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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
14

Add new placeholders to Deferral Templates

We have requested for many customers that they are missing placeholders in the deferral templates: 1) Placeholder for description. The description entered on the sales/purchase/general journal line should be transferred to all corresponding G/L entries / deferral G/L entries. 2) Placholder for...

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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
14

Copy+Paste from Excel doesn't work in Business Central

To update the data in bulk in the journals, people mostly use Copy + Paste. They copy the data from Journal Lines and paste it into an Excel spreadsheet. After updating the required values, they copy the data from excel and paste it back into the journal. This feature is accountant's favorite fea...

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2 Comments

Read more... 2 Comments

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