Refresh Bank Reconciliation Report Ending Balance & Difference
Suggestion: Automatically, or include a refresh button for the page on the bank account reconciliation worksheet page to refresh the values. Currently in Business Central: When completing the bank rec the 'Ending Balance' & 'Difference' do not automatically update on the page when marking items ...
Bank Rec Expansion
I believe during the bank reconciliation, we should be able to expand the deposit or check module when we select the items that are cleared. This will allow us to view more than 8 entries. We should also have an option where we can expand all lines instead of doing it one by one.
Comment Line: Table Relation on code field
In the Comment Line table (97) there is a code field. Currently this field is without a related table. Many of my customers have a change, where we have added a Comment Code table. This allows them to categorize their comment, and use the comment by filtering the different codes. As it is not c...
Time-field on Registers
Register tables like 45:GL/ Register and 46:Item Register ( and all the others) should have a TIME-field for "Creation Time". A simple information that combined with the existing "Creation Date" will help A LOT in case of errors.
Electronic Invoicing with SDI in BC Italian Localization - Simplified view of the received invoice (SDI)
Stefano Demiliani Idea Handling also the receiving side is a must to have. It could be handled as a first step at least by “unpacking” the XML and providing to the end user a simplified view of the received invoice. Take into consideration that now we’re handling this entire process in Italy.
Allow voiding a payment that's posted in a currency that's different than the Local Currency
Currently when you try to void a payment that's booked in a currency that's different then the company's Local Currency, a user will get the error message that they cannot void the payment because it's associated with a Realized Gain/Loss Entry. To get around it, users need to book a Refund paym...
Fixed Asset to meet the Australia Tax regulation number AASB116
Description of problem:
When revaluing a fixed asset, according to AASB116, accumulated depreciation needs to be eliminated against the gross carrying value of the asset at the time of revaluation. What this means is that if i revalue an asset that was originally acquired for 5,000...
Hi Marian,
Thanks for the recommendation, and for providing good detail in the suggestion. We'll look at allowing for this revluation functionality in a future product release.
Regards,
Jared Hall
Microsoft
Legal entity as just another dimension
Many 365 users have more than one legal entity. Change 365's user interface so legal entity code is just another dimension on the form instead of imbedding the legal entity code in the window pane whereby transactions and forms and reports generated are tied to that legal entity cod...
Sincerely,
Brian Nielsen
PM, Microsoft
Aged Receivable report - Customer Posting breakdown option
Since "Allow Multiple Customer posting group" feature is available in BC365, it will be nice to have Customer Posting group breakdown for Aged Receivable report, or at least filter on Customer Ledger level by Customer Posting group. Many clients are doing calculation manually.
Get Receipts Table Filter - Order No. / Vendor Shipment No.
From the Purchase Invoices page > "Get Receipt Lines" table please allow users the ability to search / filter using the "Order No." and/or "Vendor Shipment No." fields.
Administrator