"User Who Created" Audit Trail
Currently there is a field on all transactions that indicates which user posted a given transaction. My suggestion is that we are also able to identify the user who initiated/created the transaction. Then we could see (for audit purposes) who created the initial entry and who the user was that po...
Analysis View export to Excel is no longer a Pivot Table
I just wanted to demo the Analysis View export to Excel and saw that the Excel sheet is no longer a Pivot Table. Will that return?
Apply and Unapply functionality for General Ledger Entries
The customers would like the Apply/Unapply General Ledger Entry local functionality currently available for France, Belgian, Netherlands etc. to be made available in the UK database (or better in W1 so all localizations get this nice feature)
Consolidate Customer and Vendor Balances
It is possible to register one company as both vendor and customer. And usually in such case, it is natural that Customer and Vendor balance for the same company to be consolidated at the end of the month, so that you are not making unnecessary payments or receipts. In standard function you ca...
Thank you for your feedback. We will consider adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft
Include Employee ledger entries in Adjust Exchange Rates report
In NAV 2018 was introduced Employee ledger entries where we can post with different currencies BUT report Adjust Exchange Rates only applies for Customer, Vendor and Bank accounts. Please add Employee also to this list. Thank You.
Group VAT Filing in HMRC
• HMRC well known in UK as Her Majesty's Revenue and Customs is changing the way we submit VAT Returns. • From April 1,2019 most VAT registered business with taxable turnover above GBP 85000 must maintain there VAT records digitally and start using Making Tax Digital ( MTD) compliant software to ...
SEPA-Zahlungsaufträge und SEPA-Lastschrift im Zahlungsverkehr - XML-Ports - SEPA 3.3 - EU-Zahlungen
<<< Microsoft should support vendor payments / customer collections, following the “DK 3.3 Descriptions” (Deutsche Kreditwirtschaft). XML Port 1000 and 1010 should be changed >>> Wir haben viele Kunden die von Ihren Banken darauf aufmerksam gemacht werden, dass sie alte Formate der Pain benutzen ...
Update Vendor Payments Column and Vendor Statistics to Reflect Voided Payments
When posting a vendor payment, the Vendor Page reflects a column for total payments, as does the Vendor Statistics. However, if the payment is voided, the information in both the column and the statistics both show the original payment amount. If a replacement payment is made, it displays both...
Best regards,
Business Central Team
Import/Export GL Budgets with Dimensions
Currently, the import/export GL budget functionality strips the dimension codes when exporting to excel (making it impossible to import by dimension). Can dimensions be included in the export to allow for external updates/importing back into BC?
Bank Payment Application Rules functionality including Employee Ledger Entries
It would be useful if Bank Pmt. Appl. Rule Code (11702) in Business Central would work in bank operations including Employee Ledger Entry (5222) (like for example for Vendor/Customer Ledger Entry when ledgers are applied automatically). MS, you have a good idea with Employee Ledger Entry, but no...
Best regards,
Business Central Team
Administrator