Ability to Default Dimensions
In the Dimensions page and you go to Navigate > Account Type Default Dim. when you set a value in the "Dimension Value Code", it doesn't actually default the Dimensions Value to the Table you've set. According to Microsoft, this is by design and "this functionality is to prevent posting from occ...
Respect color / StyleExpr of 'selected' line
In the BCoP release, seems like colors are no longer shown in the WebClient for selected lines / cells. The Windows client does show all colors, even when selected. Can this be fixed? Also see https://www.yammer.com/dynamicsnavdev/#/Threads/show?threadId=1184369009
Thank
you for reaching out. Your suggestion seems to be a product bug that is a already logged in our system.
Possibility to change descricption on G/L entries
More than 1 costumer already asked me why it's not possible to edit the description field on the G/L entries. It is obvious I shall not be able to change amount, posting date or other fileds on posted entries, but would be very helpful to be able to change the description. Sometimes, costumers us...
'Limit Totals To' filters - Chart of Accounts
Would be great to have the ability (as in standard NAV) to set 'Date Filters' on the Chart Of Accounts using something like the 'Limit Totals To' functionality.
Regards,
Ben
Thank you for your feedback. This is now available for Business Central on premises or the Business Central October '18 cloud update, in your browser or Windows desktop app.
Learn more about filtering.
Learn more about this and other productivity features in the October '18 update.
Try it out immediately on your Chart of Accounts.
Thanks for your efforts in shaping Business Central,
Mike Borg Cardona
Program Manager, Microsoft
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...
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...
Invoice mail should go to bill-to customer
In Sales order when you select another customer in the bill-to field and there IS a registered email on the ship-to customer, the email does not go to the bill-to customer. Instead the email with the invoice is sent to the ship-to customer.
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...
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...
Best regards,
Business Central Team
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. ...
Best regards,
Business Central Team
Administrator