14

Default quantity for GL Account Lines in Sales and Purchase

When entering lines in either sales or purchase documents there is normally no use case where the quantity should be different than 1. It would be great to default quantity to 1 when GL Account Line is entered in either purchase or sales document.

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1 Comments

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Category: Financial Management (1314)

STATUS DETAILS
New
14

New Import possibility: to import the payment batch into the Bank Giro Journal as 1 line

Hi MC BC Idea manager,


BC offers the possibility of adding the payment batch and importing the bank statement during posting the Bank/Giro Journal. Those are nice features.


Now in practice a payment batch has normally a lot of lines, besides the other lines o...

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0 Comments

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Category: Financial Management (1314)

STATUS DETAILS
Needs Votes
14

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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0 Comments

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Category: Financial Management (1314)

STATUS DETAILS
Needs Votes
14

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 (1314)

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
14

Recurring General Journal - reverse on specified date

Currently the reversing functionality within the recurring general journal only allows you to reverse the next day. It would be extremely useful to allow reversal on a specified date in the future. Example: customer wants to automatically reverse the following transaction in 3 months (at the begi...

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1 Comments

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Category: Financial Management (1314)

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
14

Enhanced Account Schedules

Allow formatting of Account Schedule headers - both report headers and column headers. Allow to add Month names like Management Report @month feature. Also allow the ability to change fonts, bold, italic formatting for headers and lines. Also allow flexibility to move the row description so ...

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0 Comments

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Category: Financial Management (1314)

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
14

Adding more Dimensions and make all of them as Global Dimensions

It will be great if we can have more dimensions. Like 10 dimensions instead of 8. And what about make all of them as Global dimension. So that we will be able to see them everywhere. Or increase number of dimensions what can manages in Analysis View. Currently, we have to need to create Analy...

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0 Comments

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Category: Financial Management (1314)

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
14

Currency Reval. Expand Parameters

On the currency revaluation batch job the is a parameter to allow revaluation of customer, vendor and back account currency entries. Sometimes customers only want to revaluate one type of transactions. If would be good if this option was split into three separate options (Customers, Vendors and B...

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0 Comments

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Category: Financial Management (1314)

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
14

Text Detail for Yodlee Feed

Allow the Yodlee import to pull additional text detail. For Bank of America, there are two text columns. The one being imported is a summary and very difficult to apply the transactions. there is an additional text column with the detail needed to be able to easily apply transactions.

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0 Comments

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Category: Financial Management (1314)

STATUS DETAILS
Needs Votes
14

Add G-Account functionality (NL Functionality)

In the NL it should be possible to define a separate Bank Account for Vendors on which a fixed percentage of the outstanding balance should be paid. This account is called the “G-Account” (G-rekening). This G-Account is a blocked account, which can only be used by the vendor to pay taxes. This i...

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0 Comments

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Category: Financial Management (1314)

STATUS DETAILS
Needs Votes