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.
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...
Best regards,
Business Central Team
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...
Best regards,
Business Central Team
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...
Best regards,
Business Central Team
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...
Best regards,
Business Central Team
"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...
Best regards,
Business Central Team
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.
Best regards,
Business Central Team
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...
Best regards,
Business Central Team
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 ...
Best regards,
Business Central Team
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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