Number of Characters allowed on Account Schedules
The Totaling Column inside the Account Schedules only allows 20 characters. This is not enough. If this was increased to at least 30 characters, the users would not have to create work a rounds to accommodate the minimal allowance.
Bank account - fractional routing number
Add a field within the bank account card to add the “fractional routing number” then add the field to the check layouts as well. This allows the number to then be printed on the check. Goes hand in hand with MICR. Without this number on the check the bank investigates the check to make sure it’s ...
Best regards,
Business Central Team
Show subtotals without having to “open in excel”
BC should show subtotals at the bottom of the screen without having to “open in excel”. Every time we want to check on a number we have to “open in excel” and just end up with a bunch of excel reports, etc…that could be somewhat mitigated if it could just subtotal on the screen itself.
Create Vendor Payments / Suggest Vendor Payments - Improve Process
Hi I have been investigating in detail the selection process for paying vendor invoices and find it lacking. Most of the needed components are there, but not in a combined manner. Start with the Suggest Vendor Payments - this is a great tool - except for the fact that you have no way to select...
Add "Document Line No." to G/L Entry table
Standard BC combines Documents Lines (Sales/Purchase Invoice/Credit Memo) to 1 G/L Entry if these lines have the same No. and Dimensions. An often made customization is to prevent this; end-users like to have 1 G/L Entry per Document Line. This combining can be prevented with field 1000 "Additio...
- Since requirements in grouping needs may vary greatly from customer to customer, we propose to contact partner for customer specific solution
- Key blocker for partners to be able to deliver this is planned to be removed in 2021 Release Wave 2. See more details in this idea: https://experience.dynamics.com/ideas/idea/?ideaid=6c5be514-862e-e811-bbd3-0003ff68ba15 and GitHub requests: https://github.com/microsoft/ALAppExtensions/issues/11199, https://github.com/microsoft/ALAppExtensions/issues/11202
Posting Description on Sales Header / Purchase Header
On the tables sales header / purchase header you have a field called 'posting description'. This field is default filled up with document type / document number. This field is also used later during the posting routines and transferred as description to the entries tables (17 / 21 / 25 / ...). W...
Extend the Usage of Field "Gen. Posting Type" of Table 15 "G/L Account" in Documents
Hello Microsoft Team, in Table 15 "G/L Account" exists the Field "Gen. Posting Type" for a few versions now but it was never really used. My idea would be to add this Field as an addition to the other Table Filter in the "No." Fields of Documents (e. g. Sales Line or Purchase Line). This can de...
Best regards,
Business Central Team
register customer payments, keep a tally as i click off invocies, and autofill document number
The register customer payments option is a nice feature compared to other ways of receiving payments. It would be nice for it to tally or sum as I click off invoices so it gives a running tally. We receive checks that are paying for 50 or more invoices and would be nice to know that my tally of c...
Best regards,
Business Central Team
G/L Detail Trial Balance / Report 10804 / Export XLS
NAV is designed for storing billions of record however some reports have trouble when we try to export data to Excel. Eg : Report 10804 using G/L Entries After a lot of minutes, the Excel file seems to be generated but Excel cannot open the file. Please add a warning to the user if the file ex...
Best regards,
Business Central Team
intercompany cost allocation
Consider: an entity with 3 separate companies in the same BC tenant (e.g. Company A, Company B, and Company C). All 3 companies occupy the same rented building. Company A receives the monthly vendor invoice for rent. Company A will be paying this invoice. The rent expense of $10,000 will be d...
Thank you for your feedback. We will consider adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft
Administrator
Business Central Team