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.
Keep Manual Bank Rec Page and Settings
MS recently removed the manual bank rec page and the setting to allow users to see this page. MANY clients do not want to use auto matching and/or bank linking due to the issues with Yodlee. Update BC to allow the usage of the manual bank rec page and re-activate the settings on the General ...
Implementing the Economic survey in the manufacturing sector - Austria (AT) mandatory survey
The Austrian Govenment want reporting of produced companies.
The report has to be send to the government every month.
The report should include:
- Product group (pallet, crate, ...)
- Manufactured goods or traded goods
- National, EU or third country...
STATUS DETAILSNew
Customers do not have enough visibility on the changes happen with every cumulative update.
Customer was not expecting the change that It is not possible to enter valid Payment Reference to the Payment Journal line, if the Reference No. contains letters. They missed that in their testing as they did not have enough visibility about the changes that will be applied, and they cannot un...
Modify Applies-to Doc. No. in General Journal should update fields and amounts.
In a General Journal, I fill-in in the "Applies-to Doc. No" an invoice to apply.
If I have mistaken the document, I delete it and see that it does not empty the related fields (Applies-to Doc. Type, Applies-to Bill No., or Amount).
And if I put the right documen...
Sum of payment on each bank account from payment Journal
When making payment Journals, I have several costumers, there are missing the possibility to see the total amount of payments in the journal for a bank account, the Test report only shows for the GL account, and therefor in LCY and not the currency amount.
Please add account ...
Comments added in the Intercompany Outbox, should be moved to Intercompany Inbox
In case a intercompany transaction is rejected in the Intercompany Inbox it can be sent back to the IC partner via the Intercompany Outbox. Any comment added to Intercompany Outbox transaction should be synchronized to the intercompany Inbox transactions.
In that case the company can inf...
Change the matching criteria under the Payment Application Rules
I would like to recommend the ability to change the matching criteria under the Payment Application Rules so we can match fields where data really resides. For example, our check number from the bank comes in the description field like most banks and we will get false matches because we don’t ha...
Recurring General Journals by Accounting Period
In the Recurring General Journals, if you are using 4-4-5 Accounting periods, your month end falls on a different date other than the last day of the month. We would love the ability to use the code of 'P' as part of the formula so that they system would look at the Accounting periods for the da...
Best regards,
Business Central Team
schedule export data
I am raising this idea from behalf of a partner. On Business Central version is v.14 to be able to schedule exporting of data outside out side of working hours and more specifically to be able to define the export path as it was possible in NAV 2017.
Administrator