Link Bank Account with Token Password
I have a client who is trying to link their bank account to Dynamics 365 but their bank requires a token password to log into the website. The link bank account wizard does not have the field for token passwords and so it rejects their login.
Detailed Tax breakdown in Orders, Invoices, and Quotes based on province
We would like to be able to see a more detailed breakdown of taxes instead of just the Total Tax amount.
This is what the Order, Quote, and Invoice Tax section looks like:
Bank Deposit v20 Further Enhancement
Hi
The addition of a bank deposit window in the v20 release is a great addition to the product. The problem for most business that I deal with that would like a deposit functionality is that the lines on the deposit are used to create the transactions.
For mo...
Closing rate in Consolidation should auto-populate based on consolidation parameters
The Closing Rate in consolidations should be directly tied to the Consolidation parameters such that it auto-populates based on the Consolidation Period Ending Date. Right now the closing rate must be manually keyed in before running the consolidation process, which gives rise to greater risk ...
Company Registration Number
I suggest adding a Box on the Customer Card page for a Customer Company registration number, there is no box for this currently and we are putting the number in the Notes box at the moment.
It would be great if this could be added going forward.
Customer Statement report to only show Open entries
The customer Statement within the standard application show all entries to customers and only allows you to filter on whether a customer has a balance or not. There needs to be an option where you can state you only want to see open entries, rather than using an external reporting tool.
Error al eliminar una anulación de pago electrónicos en dario de pagos
Cuando se exporta el archivo de pagos electrónicos desde diario de pagos, lo exporta aunque el campo “tipo de pago por banco” sea en blanco/vacío pero a la hora de anular este mismo pago electrónico, está comprobando si el campo “tipo de pago por banco” está relleno y al no encontrar ninguna líne...
Prepayment functionality for blanket orders
Summary: Our customer would like Microsoft to develop prepayment functionality for blanket orders, for both the sales and purchase side of Business Central. A customer of ours has the following situation. They generally work with blanket orders. The blanket order is a contract, which comes wit...
Add action "Import Bank Statement" on a Payment Journal
There is an action called "Import Bank Statement" that can be called from General Journal. The same action would be needed on a Page Payment Journal.
Option to merge sales invoice and attachment/s into one pdf
Many of our customers have demands from their customers to just send one pdf containing both the salesinvoice and any attachments. This is because many customers use 3rd party products like Kofax/Exflow and here it is not simple to handle the attachments in an automated way. So more and more cu...
Administrator
Thank you for your feedback. We are re-categorizing this feedback to get it in front of the right team.
Sincerely,
Ivan Koletic
PM, Microsoft