24

Copy Item based line description from Purchase/Sales Document to G/L Entries.

A feature was added in the 2019 Wave 2 release that allows line descriptions to be copied over to the G/L Entry. https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/carry-line-descriptions-general-ledger-entries-when-posting This, was however, limit...

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3 Comments

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Category: Financial Management (1509)

STATUS DETAILS
Needs Votes
24

Export of incoming documents

It would be great to have a function for exporting all incoming documents in the system with some kind of information on what transaction they have been "attached" to.

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0 Comments

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Category: Financial Management (1509)

STATUS DETAILS
Needs Votes
24

Automated texts for journals

Hi Microsoft, More and more of our customers are asking for some sort of automation of the bookkeeping text/description in the daily journals they are using. An example could be the following: The customer wants to book vendor invoices through a standard purchase journal and in stead of typin...

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2 Comments

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Category: Financial Management (1509)

STATUS DETAILS
Under Review
24

Apply Payment On a Later Date

If a payment needs to be applied to a invoice that is created on a later date, it cannot be applied to the related invoice. The prepayment functionality creates an additional document that, in this case, is not relevant as the total invoice is paid upfront. For that reason, we changed the code i...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1509)

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
24

Function post and new

There is a good function “post and new” available on unposted sales documents. Very good function, but this function is more needed on purchase invoice/purchase credit memo. Sales invoices are registered with batch functions/automatic creation of periodic sales invoices. For purchase invoices the...

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0 Comments

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Category: Financial Management (1509)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use the Post and New action on purchase documents in Business Central Wave 2 2019 Release. 
Please refer to the following link for more information: 


Sincerely, 
Business Central Team

23

Non-Deductible VAT Amount ACY - General Ledger Entries Field 6201

In G/L Entry Table 17, there is the Non-Deductible VAT Amount ACY Field 6201. This field is using the Invoice Currency to be populated, instead of the Additional Reporting Currency as populated in the General Ledger Setup.


For example

LCY is GBP

ACY is EUR

I...

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0 Comments

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Category: Financial Management (1509)

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
23

Bank Rec: Many to Many Relationship

Please add the Many to Many relationship matching feature on the bank reconciliation page in Business Central. I have clients requesting this feature.

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1 Comments

Read more... 1 Comments

Category: Financial Management (1509)

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
23

Document fields to Employee Ledger Entry

Hello,


Please add a few fields to Employee Ledger Entry

External Document No. Code[35]

Document Date Date


Fill them from fields Gen. Journal Line.


It should be like in Vendor Ledger Entry.

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0 Comments

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Category: Financial Management (1509)

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
23

Vendor Payment using calc due date and Find payment Discount

When making payment suggestion, it must be possible to activate both the "Find Payment Discount" and "Calculate Posting Date from Applies-to-Doc. Due Date"


Solution idea:

When toggler for "Find payment Discount" then the Calculate due date, must look into the "Payment di...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1509)

STATUS DETAILS
New
Ideas Administrator
Thank you for your feedback. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/155.

Sincerely, Business Central Team
23

Amount totals on Journals

On the journals there is a balance amount total on the footer but not a total of amount. This is useful, especially on the payment journal so you can quickly see the total amount you are paying.

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0 Comments

Read more... 0 Comments

Category: Financial Management (1509)

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