10

Block modification before Gen. journal approved

on functions workflow-General Journal Batch approval workflow-General Journal Line approval A lot of my clients complaint that the modification on journal before manager approval violate their internal control process. The records should be freeze until approved. I would suggest that block the...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (979)

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
10

Vendor Payments Void payment file and modifications in payment journal

Localisation: Austria, BC Spring Release The Export of suggested Vendor payments into a payment file works as aspected but the void function does not work (Error: There are no entries to void) The payment journal line is marked as "Exported to Payment File" but you can do modifications and dele...

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (979)

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

Intercompany General Journal Templates

The current intercompany general journal does not support templates, edit in Excel, or recurring journals. Providing standard intercompany general journals would allow more efficient and accurate data entry for frequently used entries.

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (979)

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
10

To view the cummulative total of the journal lines when scrolling down the journal lines

When you create a Payment Journal using the Suggest Vendor Payments with Balancing Account, the Journal created will show BALANCE (at the bottom of the page) = 0 always. The Customer wants when they scroll down the Journal lines, the system should display the cumulative totals of the Journal lin...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (979)

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
10

Responsibility Center feature improvisation request

In the current responsibility center functionality, a user can be tagged to one RC only, however we have been receiving requests to have a user tagged to multiple RC's and to be able to restrict the users to transact and report only in RC's they are tagged to.

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (979)

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, Ivan Koletic PM, Microsoft
9

Add non deductible VAT in all part in Belgium localiztion

In the current release of BC we only have non-deductible VAT for G/L account and Fixed assets, then you also need to include it in items, resources, item charges. This issue is clearly an good suggestion for Microsoft. Consequence in using BC is recommended.

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (979)

STATUS DETAILS
Completed
9

Intercompany Notification

When posting an Intercompany Order/Invoice, this is sent to the receiving IC Partner but there is no notification of the new entry. Please can we have the ability to setup an email address on the IC Partner page so it can notify this person of the new entry created in their entity. E.g. " This e...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (979)

STATUS DETAILS
Needs Votes
9

Update "Balance Last Statement" field when posting"Payment Recon. Journal" automatically

In "Payment Recon. Journal" when you have more than one journal open from the same bank at the time of journal entry the field "Balance Last Statement" is updated with the last record. Currently if you do not change it manually when creating 2 journals at the same time they have the same value in...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (979)

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
9

Add the ability to not update the Allowed Values Filter for new Dimension Values

A client would prefer that a user be given the opportunity to choose whether or not to "roll down" newly created Dimension Values to the Allow Values Filter for Accounts when creating new Dimension Values instead of it happening automatically.

Read more...

2 Comments

Read more... 2 Comments

Category: Financial Management (979)

STATUS DETAILS
Needs Votes
9

Notes and Links on Journals to post to ledger entries

Notes and Links associated with unposted journal lines (general journal, job journal, job g/l journal) should flow through to the resulting ledger entries on posting. Currently they can be entered, but dont appear to go anywhere on posting

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (979)

STATUS DETAILS
Needs Votes