Remittance Advice email facility
Hi when printing a remittance advice, the abiltiy to email it directly from financials like other reports, would be excellent
New Import possibility: to import the payment batch into the Bank Giro Journal as 1 line
Hi MC BC Idea manager,
BC offers the possibility of adding the payment batch and importing the bank statement during posting the Bank/Giro Journal. Those are nice features.
Now in practice a payment batch has normally a lot of lines, besides the other lines o...
Report "Trial Balance by Period" needs a filter for "with transactions"
The report "trial balance per period" is great, but it would be even better if there was a possibility to set at filter so that only accounts with transactions are shown.. That would make the report go from about 20 pages to maybe 4.
Line Allocation
Allow users to allocate a line to multiple dimensions, specifying either percentage or amount. Support allocation templates that can be applied or manual entry of allocation distribution. Option to post reminder to the original line. In some cases, you enter all needed dimensions besides one for ...
Approval Workflow for Recurring Journal Entries and Fixed Asset Journal Entries
Both the recurring journal entry and the fixed asset journal entry are flagged for approval when the General Journal Batch Approval Workflow and/or the General Journal Line Approval Workflow are turned on. This is correct as both journal entries should have an approval process assigned before pos...
Add G-Account functionality (NL Functionality)
In the NL it should be possible to define a separate Bank Account for Vendors on which a fixed percentage of the outstanding balance should be paid. This account is called the “G-Account” (G-rekening). This G-Account is a blocked account, which can only be used by the vendor to pay taxes. This i...
Purchase to pay Workflow
To prepare their payment campaigns it is very often requested by Business Central customers in France to have in the ERP a stream of approvals to lock and unlock the payment status of a purchase invoice already registered in general ledger. This implies that by default any purchase invoice is po...
Best regards,
Business Central Team
Bank Reconciliation - 'Difference' Field
When performing a bank reconciliation (with the auto match turned off) the 'difference' filed doesn't update as items are marked cleared. We have to close the window and reopen to see the field update. I've worked with MS support on this and was told this is by design. I'd like to see the fiel...
Best regards,
Business Central Team
Incoming Documents, multiple document import
On Incoming Documents it is not possible to import multiple documents. This is very important for the customers who for example receive hundreds of invoices daily. Importing them one by one is not an option.
View distributions and sub-ledger journal view fields should be available before posting the project invoice- ax 2012
Before posting the project invoice, the expected posting ledgers not able to view due to unavailability of the “View Distributions and sub Ledger” into the AX 2012 R3, while the same required functionality is available with purchase invoice, Free text invoice. The functionality should be availa...
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