12

Add Balance values to Customer and Vendor Card Factbox

On the Customer and Vendor cards there are Balance (LCY) and Balance Due (LCY) fields but there is no visibility of Balance in currencies. When talking to a company about outstanding values it helps to be able to easily see on the card the values that are owed in each currency.


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Category: Financial Management (929)

STATUS DETAILS
Needs Votes
12

Make customers happy - send meaningful invoice names instead of invoice.pdf

Today Business Central is sending out invoices to customers via the email feature as "invoice.pdf"


Wouldn't it be much more customer-friendly, to be able to customize your invoice name in Business Central to reflect your naming requirements?


Or wouldn't it be ...

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Category: Financial Management (929)

STATUS DETAILS
Needs Votes
12

Bank reconciliation and outstanding transaction reports and ability to reprint them for non-North American bank reconciliation method

I have a few clients who do not use the North American bank reconciliation as they need to import a bank statement, and they would like a traditional bank reconciliation report that shows the bank balance, subtracts outstanding checks and payments and adds in deposits in transit. Also, they would...

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Category: Financial Management (929)

STATUS DETAILS
Completed
Ideas Administrator
The Bank Statement report (for posted bank reconciliation) have been updated to carry over the outstanding bank payments and checks as of when the bank rec has been posted.

Neither the test report nor the bank statement report include any non-posted entries (journal entries or deposit entries) - but it's a good idea we'll look at for a future release.

Best regards,
Brian Nielsen, Program Manager
Business Central Team

 

12

Correct totaling whit the function Indent Chart of Accounts

If you make som new Accounts and run the function Indent Chart of Accounts, the Totaling is not being recalculated. You have to manuel check and correct the Totaling. In the old Navision this funktion was okay - the Totaling was recalculated.

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Category: Financial Management (929)

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
12

Deferral template by year / quarter

We are wanting to be able to configure the deferral template by quarters or by years, and not just by months. Although our financial year is split into 12 monthly periods, it would be extreemly helpful to be able to set up a deferral template so we can defer an invoice into 4 quarterly or 1 annu...

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Category: Financial Management (929)

STATUS DETAILS
Needs Votes
12

Control Dimension Correction Tool by allowable date setting or 'General Ledger Setup' Allow posting dates

It is great to have 'Dimension Correction Tool'! However we noticed that the tool allowed the end users to change dimensions for all transactions in all periods. It will be great if 'Dimension Correction Setting' can define Dimension Correction allowable period. Or at least controlled by Allow ...

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Category: Financial Management (929)

STATUS DETAILS
Needs Votes
12

Allow apply using a Balance G/L Account with VAT

When you use a G/L Account with "VAT settings" in a G/L Journal Line and you try to apply open entries you get the following error message. <<< You cannot post and apply general journal line TEMPLATE, JOURNAL, LINE NO. because the corresponding balance contains VAT. >>> This happens if you use th...

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Category: Financial Management (929)

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
12

Allow Administrators to hide Companies from the Company Hub

When using the Company Hub role, you can hide a particular company however, it is per session, and the main use is to Export the report in Excel. It would be nice to have the option to remove a company permanently from the list, and if you need to re-run, you can always use the Reload All Compani...

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0 Comments

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Category: Financial Management (929)

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
12

Allow different columns in a column layout to filter data from different budgets

Client would like different columns in the column layout to be filtered by different budgets ... It's been awhile, but I believe Management Reporter has this capability native. For example, client has typical budget called "BUDGET". When they run account schedule, they will choose the "BUDGET" G...

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1 Comments

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Category: Financial Management (929)

STATUS DETAILS
Completed
Ideas Administrator
This has been delivered with the Wave 2, 2021 (October) release

Best regards, Business Central Team
12

Recurring General Journal - reverse on specified date

Currently the reversing functionality within the recurring general journal only allows you to reverse the next day. It would be extremely useful to allow reversal on a specified date in the future. Example: customer wants to automatically reverse the following transaction in 3 months (at the begi...

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1 Comments

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Category: Financial Management (929)

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