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

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Category: Financial Management (1510)

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

Export Reimbursements to a Bank File in North American version

Employees are usually paid by EFT. However, EFT is not supported for type employee in the North American version. It is only supported when Bank Data Conversion Service is used which we do not use. We use Data Exchange Definition for our EFT export formats and it is not supported for employees' ...

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2 Comments

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Category: Financial Management (1510)

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
21

Batch approval on Payment Journal - re-approval not needed after exporting file

When enabling journal batch approval for Payment Journals, the application behaves in a way that isn't useful for standard operations.


If you export a payment file from the journal, the Boolean "Exported to Payment File" is set to true on the journal line.

This is a chan...

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1 Comments

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Category: Financial Management (1510)

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
21

Extend - Copy Line Descr. to G/L Entry

Currently the line description for type G/L Account can be copied to the G/L entries when posting, which was a huge improvement over the "Posting Description" on the invoice.


Could this be extended to other line types (item/fixed asset/item charge/resource)

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0 Comments

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Category: Financial Management (1510)

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
21

Link table 'Default dimensions' to table dimension values

A request that we received from 4-5 customers is to have the possibility to have linked dimensions values to a dimension value. The goal is to have the possibility to link to a dimension value (a) dimension(s) and (a) dimension value(s). And of course if you use the dimension on sales/purchase/ge...

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0 Comments

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Category: Financial Management (1510)

STATUS DETAILS
Needs Votes
21

Inhibited apply a payment to an invoice if the posting date of the invoice is after the posting date of the payment

At the moment it's impossible to post and apply a payment to an invoice if the posting date of the invoice is after the posting date of the payment. In Italy this scenario happens frequently with prepayments, but most customers do not want to use the "prepayment"-functionality because it forces t...

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3 Comments

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Category: Financial Management (1510)

STATUS DETAILS
Needs Votes
21

Extended Texts on Fixed Assets

We have the Extended Texts on the following Tables Standard Text,G/L Account,Item,Resource. Can you extend is for the Fixed Assets. Also with the Option in the Fixed Asset Card Automatic Ext. Texts as it works for expample in the Item.

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0 Comments

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Category: Financial Management (1510)

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
21

French and W1 Localization: To be able to post and delete simulation G/L entries for GAAP reporting without impact to Local Accounting standard

Currently, in Business Central version there is no existing financial functionality for posting and deleting simulation G/L entries like the previous versions of Dynamics NAV. But this type of functionality is very important for posting new G/L entries (not definitive entry) without impact to l...

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1 Comments

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Category: Financial Management (1510)

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
21

The ability to mail the Remittance Advice to Vendors after generating the EFT file in the AU version

There should be a provision to mail the Remittance Advice to the Vendor after generating the EFT file in the AU version of Business Central.

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5 Comments

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Category: Financial Management (1510)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release. 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 Sincerely,​ Business Central Team
20

WHT in W1 Base App

Hello,


We face the issue of WHT not being covered in W1 for many countries: Abu Dhabi, Iraq, Nigeria, many APAC countries (


Same as there is a default VAT module, there should be a default WHT module.


Or to have at least an application availa...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1510)

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