23

EFT Export - File Creation Number in Detail and Footer Field Lookup Table

In Data Exchange Definitions, for creating EFT file exports: The Detail Field Lookup Table (10304) and the Footer Field Lookup Table (10305) should include the File Creation Number (item 7 in table 10303). This is a requirement for the standard EFT file upload standard CPA 005 1464. CPA 005 14...

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3 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for the suggestion. We are adding the capability for you to map File Creation Number in Detail and Footer.

Thanks
Søren Alexandersen, Program Manager, Localization
23

All Vendor/Customer/GL enquiry windows dont show name

All Vendor/Customer/GL enquiry windows only show Vendor/Customer No, you cannot design and add Vendor/Customer Name which would be the preferred column example would be the vendor/customer Ledger entries

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0 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in View item descriptions, customer and vendor names in ledger entries and Carry line descriptions to G/L entries when posting.

Please refer to the following link for more information:
https://docs.microsoft.com/en-us/business-applications-release-notes/april19/dynamics365-business-central/application-enhancements#view-item-descriptions-customer-and-vendor-names-in-ledger-entries
22

Optional blocking of editable description in G/L Entries, customer ledger entries and vendor ledger entries

Recently, the description in G/L entries, customer ledger entries and vendorf ledger entries have been made editable.

However, that means that already posted entries can be changed, which most of the customers we know do not want because they fear it is not legally compliant and can caus...

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0 Comments

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Category: Financial Management (1505)

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
22

Purchase invoice, credit memos and Sales invoices and credit memos on Cash Flow

On Cash Flow Chart of Accounts is not able to choose as Source Type Purchase Invoices, Purchase Credit Memos, Sales Invoices and Sales Credit Memos.

This would be important information for Cash Flow. When using purchase automation like ExFlow, there will always be open invoices and credi...

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0 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
22

Incoming Document Functionality on Recurring General Journal

Please add an incoming document functionality to Recurring General Journal worksheet page, same as what already available in the General Journal.

So, the user can create Recurring Gen. Journal, attach the document and can see the file on incoming document on the General Ledger Entries, a...

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0 Comments

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Category: Financial Management (1505)

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
22

Automatic inserts in VAT Posting Setup

BC adds new unwanted posts in VAT Posting Setup and in General Posting Setup under certain conditions. In my example below is how BC adds a line to VAT Posting Setup: 1 - I have "G/L Account is missing in posting group or setup" selected in My Notifications. 2 - In Chart of Accounts, I add a VAT ...

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1 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Block VAT and General Posting Setups.

Please refer to the following link for more information:

Sincerely,
Business Central Team
22

General Ledger Entries to show all dimension values

General Ledger Entries to show all dimension values

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0 Comments

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Category: Financial Management (1505)

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
22

Account Schedule columns

It would be helpful to be able to setup the column layout to hide columns until there is data within the column. Example would be a monthly report. It would be great to setup the report once to include every month as a column but to have them hidden until there is data within that month.

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3 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
22

Add "Edit in Excel" option to Purchase Price screen

Hi Client has requested the ability to upload and maintain purchases prices using the "Edit in Excel" function. Can the "Edit in Excel" option be added to the page Purchase Prices (7012, Worksheet)?

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2 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
22

Apply Cumulative Update with setup.exe

Hi, Applying a cumulative update (either for binary and/or apps) require some skills and also powershell scripting. Could-you please add an option on "setup.exe" to apply a cumulative update on an existing installation with option like "/updatebinaryonly", "/updateapplicationonly" and "/updatea...

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3 Comments

Read more... 3 Comments

Category: Financial Management (1505)

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