33

"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...

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0 Comments

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Category: Financial Management (495)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  


Please add your valuable votes and comments to the suggestion above instead.

Sincerely,
Business Central Team
33

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?

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3 Comments

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Category: Financial Management (495)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Ivan Koletic PM, Microsoft
33

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)

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2 Comments

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Category: Financial Management (495)

STATUS DETAILS
Under Review
32

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...

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1 Comments

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Category: Financial Management (495)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We will consider adding it to our longer term roadmap. 

 

Your help is greatly appreciated, 

Theresa Nistler

PM, Microsoft  


32

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.

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1 Comments

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Category: Financial Management (495)

STATUS DETAILS
New
32

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 ...

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3 Comments

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Category: Financial Management (495)

STATUS DETAILS
Planned
2020 Release Wave 2
Ideas Administrator
Thank you for your feedback. We are building this feature for the next major release.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization
31

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 ...

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3 Comments

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Category: Financial Management (495)

STATUS DETAILS
New
31

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...

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1 Comments

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Category: Financial Management (495)

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
31

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?

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3 Comments

Read more... 3 Comments

Category: Financial Management (495)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team Microsoft
30

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...

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4 Comments

Read more... 4 Comments

Category: Financial Management (495)

STATUS DETAILS
Under Review
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