7

Rolecenter 9004 (Accountant) - My G/L Accounts

Accountants have now the possibility to have their favorite customers / vendors on their rolecenter with 'my customers' / 'my vendors'. We often receive the question to have in the same rolecenter *9004 the possibility to have also my G/L Accounts.

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3 Comments

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Category: Financial Management (1253)

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
7

Field Applies-Doc No. Validate on table 81

When you are registering bank transactions / general journals, you want to apply your vendor ledger entries. Now with the fields 'Applies-Doc No' you can only automatic search after own document number but not after external document numbers. It should be good to extend this.

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0 Comments

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Category: Financial Management (1253)

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
7

Added Account Schedules Functionality

Account schedules in BC have very limited functionality. When building reports using this feature, you are extremely limited. Specifically, it would be great to have a drop-down option on a column layout for "Never if zero."

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0 Comments

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Category: Financial Management (1253)

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
7

Define Statistical Accounts

Need accounts to enter counts and statistics to be used in reports.

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1 Comments

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Category: Financial Management (1253)

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, 

Theresa Nistler

PM, Microsoft 


7

Account Schedule's Export to Excel - Export with Excel Functions Rather than Static Values

When you run the Export to Excel function, from the Account Schedule's Overview page, the resulting file only contains static values. It would be very helpful if the Export to Excel tool actually wrote Excel functions, when the Account Schedule or Column Layouts have "Formula" Totaling Types or C...

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback. We are not considering the suggestion at this time. 

Sincerely,
Business Central Team
7

Payment Reconciliation - new Publisher-Event

Hello, It becomes quite common for certain businesses to have website with a shop. Often, payments through these shops are handled by a 3rd party payment provider (Adyen, Paypal, Worldpay etc.). When receiving statements of these providers, the statement normally contains a unique payment refer...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1253)

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
7

Tax: 3 decimal places

The tax table for Tax Jurisdictions are restricted to 3 decimal places. But QST in Quebec is 3 decimal places.

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1 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your suggestion, we will evaluate this as we move forward planning in the future.

Regards,
Theresa Nistler
7

Import payment receipts from bank on payments in currencies

When you export payments to the bank in currencies, the actual currencies used are not available.
They will first appear when the actual bank transaction is made.

Could we add a "Import Payment Receipts from Bank" function to update the actual currency rates?

Today we delete...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1253)

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
7

Inbox transaction number series prefix by IC ID to eliminate duplicate number message from BC

When sending Intercompany transactions to Intercompany Partner, the originating company's outbox transaction number is assigned to in the destination's company inbox. When there is more than one originating company sending to the same destination company, there are duplicate inbox transaction nu...

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your suggestion, we will look at this as we plan going forward.

Regards,
Theresa Nistler
7

Extended Payment Terms

There are customers that they need to have Extended Payment Terms to specify % and Due Date. There is something similar on the Italian Localization.

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0 Comments

Read more... 0 Comments

Category: Financial Management (1253)

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