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.
A better/new Financial Report Writer
Either improve Account Schedules with more functionality such as dynamics column headings, more options for formatting, more options with layouts or introduce a new Financial Report Writer that will allow end users to create professional financial type reporting.
Remittance Advice email facility
Hi when printing a remittance advice, the abiltiy to email it directly from financials like other reports, would be excellent
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
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.
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...
Dimensions for Location and SKU
Hello, we need Default Dimensions for Locations and Stockkeeping Units as a addition for the default dimensions for items . Different physical company location can have different default dimensions. Also the combination of a item and a Location Code (stockkeeping units) can have different defaul...
Best regards,
Business Central Team
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.
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