10

Withholding Tax Italian localizations: Non-Taxable Income Type

In last releases the opportunity to split Non-Taxable Amounts among different Income Type has been introduced in the Withholding Tax Card (Table 12116). Customers needs to use this splitting also in: - Withh. Taxes-Contribution Card (T12137) from Purchase Invoice - Show Computed Withh. Contrib....

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1 Comments

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Category: Financial Management (980)

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
10

Direct Debits United States region

Collect Payments from customers with Direct Debit for US region. Similar to what's already available in other regions. Reference: https://docs.microsoft.com/en-us/dynamics365/business-central/finance-collect-payments-with-sepa-direct-debit Also should include sending of debit advice, notifying ...

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1 Comments

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Category: Financial Management (980)

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
10

Bank Reconciliation Worksheet

Please make the item clearing windows in Bank Reconciliation Worksheet bigger, or allow for focused view capability. Only showing 4 or 5 lines is not enough to be efficient on the search and selection/clearing of reconciled items. Please fix quick!!!

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1 Comments

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Category: Financial Management (980)

STATUS DETAILS
Completed
Ideas Administrator
This will be available in Wave 1, 2021 (April 2021). In addition we have also added Focus mode for the 3 sub-section of bank rec worksheets (US local functionality).

Best regards,
Brian Nielsen, Program Manager


10

Deferral Code - Posting Descriptions

I wish an option for our deferral codes to use the same posting description as was entered as: "Description" on Journal Entry Lines "Description" on the lines of Sales Invoice / Sales Credit Memo (Not the Posting Description on the header) "Description/Comment" on the lines of Purchase Invoice / ...

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3 Comments

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Category: Financial Management (980)

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
10

"Copy Line Description to G/L Entry" also for "Fixed Assets" and other types

The "Copy Line Description to G/L Entry" should also work for "Fixed Assets" and other types. For a "main" asset where you want to gather acquisitions for many "component" assets you would benefit a lot from having the line description from the purchase document carried over to the G/L Entry table

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0 Comments

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Category: Financial Management (980)

STATUS DETAILS
Needs Votes
10

Printing option for filtered pages

When you need to prepare for month-end or the yearly audit, you often need to do a lot of reporting from the system. A quick way of doing this is, is by using the smart filtering options you have provided. The challenge is the following: Each time you have created and save the desired filter of ...

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0 Comments

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Category: Financial Management (980)

STATUS DETAILS
Needs Votes
10

TicketBAI_New SII system that will be mandatory from 2021 in Bask Country

TicketBAI is a new protocol of communication between companies and tax authority that Bask Goverment will implement to avoid Tax evasiĆ³n. This protocol is similar to current SII and will be mandatory from January 2021 for all the companies, no matter which their size is. As Spanish goverment has ...

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0 Comments

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Category: Financial Management (980)

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
10

Account schedules to include categories and sub categories in the design

Account schedules to include categories and sub categories in the design Designing financial reports would be much easier if you were able to use existing categories or user defined sub categories rather than using account ranges which dont dynamically update. Massive risk using the software fo...

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1 Comments

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Category: Financial Management (980)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  
Please add your valuable votes and comments to the suggestion above instead.


Sincerely,
Business Central Team
10

French and W1 Localization: prevent blank accounting posting description for audit and tax compliance local countries

More and more countries whose France requires companies submitted to taxation to provide dematerialized and electronic accounting transaction files in a regulatory format in order to control fraud, such as the FEC file for France. In France, several fields are mandatory in accounting transactio...

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1 Comments

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Category: Financial Management (980)

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
10

Expenses management

All companies have expense outlays. This is not a part of BC. All partners scramble to build something themselves or use some (mediocre) ISV product. Since ALL companies need this, MS should build a good solution.

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3 Comments

Read more... 3 Comments

Category: Financial Management (980)

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