14

EU 3-party trade on VAT Statement

In Denmark the value of EU 3-party trade should be reported with the base amount. Although this is not possible. On purchase document there is not a field to determ if this document is a EU 3-party trade In the VAT statement it should be possible to have a filter if the amount contains both non...

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0 Comments

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Category: Financial Management (923)

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

Text Detail for Yodlee Feed

Allow the Yodlee import to pull additional text detail. For Bank of America, there are two text columns. The one being imported is a summary and very difficult to apply the transactions. there is an additional text column with the detail needed to be able to easily apply transactions.

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0 Comments

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Category: Financial Management (923)

STATUS DETAILS
Needs Votes
14

Show Dimensions columns on general journal lines

Show Dimensions columns on general journal lines, personalize to show them all if you need Dont know why this would be on there from the start journal should show these dimension columns

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1 Comments

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Category: Financial Management (923)

STATUS DETAILS
Needs Votes
14

The Parameter "Show Unrealized VAT" in a report "Create VAT Purchase Ledger" (12455) and "Create VAT Sales Ledger" (12456)

In VAT purchase ledger there are documents, which have realized VAT entries (manual VAT settled). In a report Create VAT Purchase Ledger (12455) and Create VAT Sales Ledger (12456) there’s parameter Show Unrealized VAT. This parameter cuts off the entries with the field Unrealized VAT Entry No ...

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0 Comments

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Category: Financial Management (923)

STATUS DETAILS
Needs Votes
14

hide accounts if direct posting is off on processing screens

hide accounts if direct posting is off on processing screens There is no need to see account on processing screens that cannot actually be used a good idea to only show sales accounts on sales processing screens and purchase accounts on purchase screens orders , invoices etc.. having a a fu...

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0 Comments

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Category: Financial Management (923)

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

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 (923)

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
14

Undeposited Funds account that d365 recognizes with special functionality for doing deposits later

We can create a GL account and call it undeposited funds and use it to register customer payments and then later create journal entries to post a deposit from that account to the bank. It would be nice when creating a deposit later to the bank, for the system to have an option to grab the undepos...

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1 Comments

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Category: Financial Management (923)

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

Posted Bank Rec Report

Need a report (similar to the Bank Rec Test Report - 1408) that lists the bank statement transactions and outstanding transactions on one report that is available AFTER the bank rec/statement is posted.

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2 Comments

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Category: Financial Management (923)

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, 

Tomás Navarro

PM, Microsoft 


14

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 (923)

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

Remittance Advice email facility

Hi when printing a remittance advice, the abiltiy to email it directly from financials like other reports, would be excellent

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1 Comments

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Category: Financial Management (923)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in April 2019 release of Business Central. 

Please refer to the following link for more information: 

 

Sincerely, 

Business Central Team