57

Add in a Service Connection to allow BC to use the new "Check a UK VAT number" service from HMRC to check UK VAT reg numbers after 1st Jan 2021

Business Central (and previous versions of NAV) have a Service Connection that allows the use of the VIES service to look up/check the validity of VAT registration numbers of VAT registered businesses in the EU. This is the "EU VAT Reg. No. Validation Service Setup" service connection. As the UK ...

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0 Comments

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Category: Financial Management (818)

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
57

Add Balance at Date to Bank Account List

The Bank Account table has a "Balance at Date" and "Balance at Date (LCY)" field on it that is not available on the list. Currently there is no easy way of checking a bank balance at a certain date. By adding these fields to the Bank Account List all the user has to do is add a Date Filter to be ...

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1 Comments

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Category: Financial Management (818)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Add additional columns through personalization in various pages to gain more insight in Release Wave 2 2021. 

Please refer to the following link for more information: 
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight 

Sincerely, 
Business Central Team
57

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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2 Comments

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Category: Financial Management (818)

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
51

Add possibility to enforce Intrastat classifications to be set on documents

Intrastat reporting depends heavily of how properly users enters data into system, starting from master data (items/customer/vendor) setup and ending with actual transactions posting. If anything will be posted incorrectly, preparation of Intrastat journal can be challenging and in standard, ther...

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1 Comments

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Category: Financial Management (818)

STATUS DETAILS
Under Review
50

Reverse Customer/Vendor Ledger Entry with an associated Realized Gain/Loss entry

I believe this is a documented issue for Dynamics Nav, and there was a fix described in the link below. Very frustrating to run into this error today and realize I had to manually create a reversing entry throught a General Journal. Can BC team please fix this issue? https://forum.mibuso.com/dis...

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2 Comments

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Category: Financial Management (818)

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
50

Sign partnership with Xero or alternative provider of Bank Feeds in Australia

Currently you rely on Yodlee which is unreliable and relatively insecure. There are a number of small business packages Xero, MYOB, QuickBooks amongst others who have built more secure and reliable methods of integration with banks. I'd imagine this is the case in many other regions as well. In...

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8 Comments

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Category: Financial Management (818)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback. Adding banking connectivity is a task for Microsoft Partners/ISVs.
At this moment there are banking connectivity apps available on AppSource for businesses in Australia. An example is here: Business Apps – Microsoft AppSource

Thank you.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central
50

Account Schedule Print - Landscape Format

The Account Schedule report in Dynamics 365 for Financials.

In Dynamics NAV the same report can be set to print portrait or landscape when sent to the printer.  The Web Client can only print to PDF, Word, or Excel, and does not have the orientation option.  

Adding a de...

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0 Comments

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Category: Financial Management (818)

STATUS DETAILS
Needs Votes
48

Error during posting sales / purchase document with unposted nr series and posted nr series > gaps in number series

There is sometimes an issue in Dynamics NAV when you use a seperate number serie for unposted purchase/sales invoice/credit memo and a separate number serie for the posted documents. If you try to post the invoice and you receives an error (mostly when you try to post document with obliged dimen...

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7 Comments

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Category: Financial Management (818)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We are considering it for our roadmap. 

 

Your help is greatly appreciated, 

Ivan Koletic

PM, Microsoft 


47

Translations for G/L Account

It would be great to have a possiblity to add a translation to a G/L Account. This should work analogously to the translations for items e. g. This would apply to international enterprises with an Intercompany-General Ledger that applies to all companies.

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1 Comments

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Category: Financial Management (818)

STATUS DETAILS
Under Review
47

Fixed Asset Depreciation

It would be nice to have the ability to depreciate fixed assets in conjunction with the defined Accounting Periods, instead of being limited to either 30 days every month or forcing the number of depreciation days each month.

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1 Comments

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Category: Financial Management (818)

STATUS DETAILS
Needs Votes