9

Multiple check format attached to bank accounts

We have a client that has different check formats for their different bank accounts. We would need to be able to attach the check format to the bank account card to facilitate the work. Right now we have to change the check format when printing checks in the other bank account.

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1 Comments

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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

Credit Memo must be af mirror of a Sales Invoice including Prepayments

If you have to Correct a Posted sales Invioce including af Prepayment, the correction is without the Prepayment. The result is a Posted Credit Memo without the Prepayment, and it gives a lot of problems, you have to solve manual. Credit Memo made by the function Correct have to be a mirror of the...

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0 Comments

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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

In a General Journals, Cash Receipt or Payment Journal when we change the Customer or the Vendor the "Applies-to Doc. No." should be updated

When there is a document filled in the field "Applies-to Doc. No" and then we try to change the Vendor/Customer, the previous Vendor/Customer's document is kept. The system must delete the information filled in this Field "Applies-to Doc. No." or at least it should show an error message, that th...

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1 Comments

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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

Retained Earnings by Dimension when Closing Income Statement

When closing the income statement by dimension, there is only one entry to the Retained Earnings account. Some of my customers actually want to keep the dimension break-out in their retained earnings. The current work around is to allow BC to generate the Close Income Statement General Journa...

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4 Comments

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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

ACH

Many clients have issue with the ACH not being able to void at the point where you have Generated the .txt file. However, after reviewing and thinking about Security I think that is valid. So here is what I would like to see as the process to make this functionality easier. Current Process 1. W...

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1 Comments

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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

"suggest" Prepayment Inv./CreditM. instead of directly posting it

The suggestion is to add a new functionality which "suggests" the prepayment invoice/ prepayment credit memo instead of posting these documents directly (create unposted prepayment documents and allow modifications before posting). This would give users the option to change the document before p...

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1 Comments

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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

Automatic Account Groups for all localizations

Implement Automatic Account Groups as a standard functionality as available for all localizations, as it is today in the Swedish and Finnish localizations.

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0 Comments

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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

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 (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

Vendor Remittance

In the Dutch version of Business Central we would like to see an option to e-mail a “Proof of Payment” to vendors. Currently we have something called “Borderel” which is a report that can we run when processing payments in the telebanking section of Business Central. However, this only generates ...

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0 Comments

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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

Can Economic Operators Registration and Identification number (EORI) support be added?

https://ec.europa.eu/taxation_customs/business/customs-procedures/general-overview/economic-operators-registration-identification-number-eori_en

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1 Comments

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Category: Financial Management (979)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for submitting this idea.
The addition of EORI number on Company Information is planned for W1 in an upcoming update (December). 

Thanks.

Best regards
Søren Alexandersen, Program Manager, Business Central Localization