Keep Manual Bank Rec Page and Settings
MS recently removed the manual bank rec page and the setting to allow users to see this page. MANY clients do not want to use auto matching and/or bank linking due to the issues with Yodlee. Update BC to allow the usage of the manual bank rec page and re-activate the settings on the General ...
Master Data Mangement setup as Delegated Admin
As a delegated admin, I would like to be able to setup the Master Data Management (MDM) for our costumers, as I know Microsoft will not make it possible for Delegated admin to maintain job queue, I find ad need of separate the feature of setting up the synchronizing table and the creation of j...
Suggestions to improve the Spanish Make 347 Declaration reporting.
Most of our BC clients claim for two reports (could be just pages) very common in Spain in other BC competitors such as Sage or SAP:
* 347 Summary, which would be a simple related page to customer/vendor card where the user can see the amounts for each quarter and the annual a...
Approval Workflow for Deposit
One of key functions in BC, Deposit, lacks approval workflow. It would be great to have approval workflow enabled, and block users from posting before getting approval from manager.
Consider payment discount for direct debit collection
Consider payment discounts on the customer ledger entry when creating direct debit collections as it is already available for payments.
prepayment credit memo should automatically apply open prepayment invoices
If you create a credit memo using "copy document from a posted sales invoice" you get the fields "Applies-to Doc. Type" and "Applies-to Doc. No." filled in the credit memo. On posting the credit memo the open entry for the sales invoice gets closed (and also the credit memo). The same should hap...
Best regards,
Business Central Team
Add Posting Group to list of fields you can add in by personalising screen on General Journal
If paying both payroll and expenses for example using the employee card then the general journal takes the posting group set on the employee card and only 1 can be stored on the card. To negate the need for 2 employee records per employee i.e. 1 for the expenses and 1 for payroll you have to c...
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
Post to G/L in detail
Currently when you post a transaction from a sub-ledger (e.g. Sales Invoice or Purchase Invoice), this system summarizes all the line items that hit the same G/L account and post to the G/L as a single line per account. This makes it very difficult to reconcile as the amounts you see in the G/L w...
Thank you for your feedback. We are not considering the suggestion at this time we don't plan to change current desing. If you want to get more details from General Ledger entries, try running G/L Register report with Show details options turned on.
Sincerely,
Business Central Team
PM, Microsoft
Create general journal & vendor invoice from Excel add-in
Please add the ability to start or create a general journal entry from inside the Excel add-in. Currently users are required to create a journal batch in 365 so the system will assign a batch number, then you launch Excel. The batch number is passed in to Excel. Why can't we ...
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