11

Australia/New Zealand Localization – Create new fields for Exemption Certificate No., NZBN and ACN fields

Request changes to Australia/New Zealand Localization in regards to 3 fields on the Vendor, Customer Card and Company Information cards. The captions of these fields change depending on the Language code selected (English (Australia) or English (New Zealan...

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Category: Financial Management (1018)

STATUS DETAILS
New
11

Payment Journal automatic reconciliation on description

It would be greatly desired to have automatic reconciliation to match on description / amount in stead of matching on sign of outstanding item and description.


If the sum of the description (invoice / credit memo) matches the amount of the invoices/credit memos mentioned it sh...

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Category: Financial Management (1018)

STATUS DETAILS
Needs Votes
11

New Page; Posted Bank/Giro

In the NL localisation the following window/functionality is required; the banktransactions (Bankstatement) are loaded via an XML file into the Bank/Giro window. After posting the bank/giro, the statement is gone. The only things which are visible in the application are the bank postings.

...

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1 Comments

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Category: Financial Management (1018)

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
11

Default intrastat info on customers & vendors

For intrastat reporting, the following information is needed (among others): - a tariff code, which can be assigned to each item - a transaction type, for which a default can be setup in the intrastat setup - a transport method, which must be setup on each sales or purchase documents. It would b...

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1 Comments

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Category: Financial Management (1018)

STATUS DETAILS
Planned
2022 Release Wave 2
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2022 release wave 2 through the Intrastat redesign.
Your help was greatly appreciated,  

Aleksandar Totovic
PM, Microsoft 
11

Ability to use contact addresses on Invoices

a Common request is to use a contact address linked to the customer on a sales invoices. Currently there is a option on the customer card to copy the person address to the quote but we need this functionality on sales order and sales invoices. It seem very odd why this doesn't change the addr...

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0 Comments

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Category: Financial Management (1018)

STATUS DETAILS
Needs Votes
11

Add global dimension fields to Fixed Asset card

For easier data entry it would be a helpful feature to have the global dimension (1 & 2) fields available on the fixed asset card.

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1 Comments

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Category: Financial Management (1018)

STATUS DETAILS
Needs Votes
11

Blank Reports Generation to be removed

The concern, is that a blank statement is generated, when a client does not have entries for the designated time frame. А filter selected to opt out any customers who do not have an entry for the selected timeframe is applied. Partner expects this NOT to generate a report for customers who do no...

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1 Comments

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Category: Financial Management (1018)

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
11

Vendor Remittance Advice with Word layout

It would be great if reports 399 and 400 Vendor Remittance Advice (Journal/Entries) would have a Build-In Word layout, that can be later changed for every vendor.

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1 Comments

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Category: Financial Management (1018)

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
11

Request to add fields on the tables, rows and headings of the documents

Good morning, we need to add fields valued on the tables of the rows and the headers of the active and passive documents for the corresponding value in LOCAL VALUE. E.g: Unit price including VAT VAT amount Total Amount Discount amount Invoice discount amount All these items and all value fields...

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0 Comments

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Category: Financial Management (1018)

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
11

Payment Tolerance should consider the Total Amount

Consider the below scenario: 1. General Ledger setup - Max. Payment Tolerance = 0.50 2. Post a Sales Invoice of Amount Incl. VAT = 507.50. 3. Create a Cash Receipt Journal: a. Line 1 - Document Type = Payment; Account Type = Customer; Amount = -250; Apply to the Posted Sales invoice. b. ...

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0 Comments

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Category: Financial Management (1018)

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