16

Employee Payments on Payment Journal

Currently if employee type is used on the payment journal or the suggest employee payments function is used to populate the journal the recipient bank account is not populated from the employee record however the record does exist, and is selectable.


This generates un-necessar...

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
16

Codeunit "FA Insert G/L Account" missing parameter in publisher "OnGetBalAccLocalOnAfterInsertGenJnlLine" (BC23.00)

In CU "FA Insert G/L Account", function I need the original "Account No." from "GenJnlLine" in a special post process after each "InsertGenJnlLine..."


Saving the value in "TempGenJnlLine" is possible using ; but "TempGenJnlLine...

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Category: Financial Management (1504)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a product bug. Please reach out to the relevant support channel as specified in Product Support following information on link below: 

 

Sincerely, 

Business Central Team


16

Sum of payment on each bank account from payment Journal

When making payment Journals, I have several costumers, there are missing the possibility to see the total amount of payments in the journal for a bank account, the Test report only shows for the GL account, and therefor in LCY and not the currency amount. 


Please add account ...

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
16

Improvements on Intercompany Functionality for Status Updates

When initiating an intercompany purchase order from the purchasing entity, once the Send Intercompany Purchase Order action is completed, there is no status field on the PO, such as Intercompany Status, which would let the user know that the Purchase Order has been sent to the Intercompany Ven...

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
16

Closing Monthly Fiscal Periods by Module

Hi:


Business Central needs to allow for the end user to close accounting periods, other than through the General Ledger Setup window.


It would be nice to close monthly fiscal periods on a modular basis, such as for A/P month end.


Thanks...

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1 Comments

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes

16

Payment Journal Batch Total

Would be nice to have a Batch Total for Payment Journal. Currently, we'd have to post a payment journal before knowing how much was selected for payment.


Balance and Total Balance is only related to balancing the transaction for each row and not useful for batch totals.

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
16

Change the matching criteria under the Payment Application Rules

I would like to recommend the ability to change the matching criteria under the Payment Application Rules so we can match fields where data really resides. For example, our check number from the bank comes in the description field like most banks and we will get false matches because we don’t ha...

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Category: Financial Management (1504)

STATUS DETAILS
Planned
2022 Release Wave 2
16

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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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
16

Add global dimension fields to Fixed Asset card

For easier data entry it would be a helpful feature to have the global dimension (1 & 2) fields available on the fixed asset card.

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1 Comments

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
16

schedule export data

I am raising this idea from behalf of a partner. On Business Central version is v.14 to be able to schedule exporting of data outside out side of working hours and more specifically to be able to define the export path as it was possible in NAV 2017.

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Category: Financial Management (1504)

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