13

Dimensions for Location and SKU

Hello, we need Default Dimensions for Locations and Stockkeeping Units as a addition for the default dimensions for items . Different physical company location can have different default dimensions. Also the combination of a item and a Location Code (stockkeeping units) can have different defaul...

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Category: Financial Management (1011)

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
13

Purchase to pay Workflow

To prepare their payment campaigns it is very often requested by Business Central customers in France to have in the ERP a stream of approvals to lock and unlock the payment status of a purchase invoice already registered in general ledger. This implies that by default any purchase invoice is po...

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0 Comments

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Category: Financial Management (1011)

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
13

Bank Reconciliation - 'Difference' Field

When performing a bank reconciliation (with the auto match turned off) the 'difference' filed doesn't update as items are marked cleared. We have to close the window and reopen to see the field update. I've worked with MS support on this and was told this is by design. I'd like to see the fiel...

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2 Comments

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Category: Financial Management (1011)

STATUS DETAILS
Declined
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
13

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.

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2 Comments

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Category: Financial Management (1011)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team
13

View distributions and sub-ledger journal view fields should be available before posting the project invoice- ax 2012

Before posting the project invoice, the expected posting ledgers not able to view due to unavailability of the “View Distributions and sub Ledger” into the AX 2012 R3, while the same required functionality is available with purchase invoice, Free text invoice. The functionality should be availa...

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3 Comments

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Category: Financial Management (1011)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be related to another product (AX). Please reach out to the relevant product suggestion site for AX (Finance and operations part of the site) - link below.

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 (1011)

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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1 Comments

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Category: Financial Management (1011)

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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0 Comments

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Category: Financial Management (1011)

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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0 Comments

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Category: Financial Management (1011)

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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0 Comments

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Category: Financial Management (1011)

STATUS DETAILS
Needs Votes