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.
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 ...
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...
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.
Best regards,
Business Central Team
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...
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 ...
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...
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...
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...
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...
Best regards,
Business Central Team
Administrator