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