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

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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

Enhanced Account Schedules

Allow formatting of Account Schedule headers - both report headers and column headers. Allow to add Month names like Management Report @month feature. Also allow the ability to change fonts, bold, italic formatting for headers and lines. Also allow flexibility to move the row description so ...

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0 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
14

Currency Reval. Expand Parameters

On the currency revaluation batch job the is a parameter to allow revaluation of customer, vendor and back account currency entries. Sometimes customers only want to revaluate one type of transactions. If would be good if this option was split into three separate options (Customers, Vendors and B...

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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

Automatic update of Applied Amount when editing payment lines in Payment Journal

From the Payment Journal when using the Suggest Vendor payments function and summarising the payment lines by Vendor. If you edit/remove an invoice from the Apply Entries window, it doesn’t update the payment line with the updated payment amount. Vendors being paid by electronic fund transfer d...

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0 Comments

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Category: Financial Management (980)

STATUS DETAILS
Needs Votes
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 (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

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 (980)

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 (980)

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 (980)

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 (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

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

Read more... 1 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