30

D365BC to D365 for Sales INTEGRATION

Dear Microsoft Specialist, My colleagues and I have been working on D365BC to D365 for Sales integration. We have found that both products can benefit greatly from a simple enhancement: Make Page 5335 (Integration Table Mapping List) editable from user interface and Table 5336 (Integration Fie...

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2 Comments

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Category: Financial Management (496)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We are considering adding it to our longer term roadmap.

 
Your help is greatly appreciated,
Ivan Koletic

PM, Microsoft 

29

Automated Bank Feed

Bank feeds can save an enormous amount of time and increase the speed of doing business by keeping bank accounts up to date. A large part of SME accounting is coding bank statements into revenue and expense categories so the business can track its sales and costs. An automated bank feed either...

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0 Comments

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Category: Financial Management (496)

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
28

VAT clause - description to be printed on Sales Invoices / Sales Credit Memos

Since some time Microsoft introduced the field/table 'VAT clauses' on VAT posting setup. With this setup it is now possible to print some exemption texts (translated) on the invoice. For some customers the VAT clause to be printed on the credit memo is different then the VAT clause on invoice. F...

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0 Comments

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Category: Financial Management (496)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use VAT Clauses on different document types in Business Central Wave 2 2019 Release. 
28

Canadian EFT (ACH)

Dear Microsoft Team, As you, probably, know Canadian EFT (ACH) formats vary from bank to bank. You have already set the default CA EFT to RBC. Excellent. Our existing and particularly prospective clients that use other banks need a bit more flexibility to choose Business Central. For example, tho...

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3 Comments

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Category: Financial Management (496)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for the suggestions.
We are:
  • Fixing the Julian date
  • Adding the capability for you to map the File Creation Number in Detail and Footer
  • Adding more fields from the Payment Journal so they can be mapped, including the Document no.
Thanks again.
Søren Alexandersen, Program Manager, Localization
28

Support for consolidated finacial reports

Need to run consolidated financials across 5 companies each with their own local currency.

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0 Comments

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Category: Financial Management (496)

STATUS DETAILS
Needs Votes
28

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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2 Comments

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Category: Financial Management (496)

STATUS DETAILS
Needs Votes
27

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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0 Comments

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Category: Financial Management (496)

STATUS DETAILS
Needs Votes
27

Acc. Schedule Overview - add option Show lines with Show = No.

Users have lines that they do not want to print, but want to be able to view them for checking. In version NAV 2009: if you set field Show= No for Account Schedule Line then the line was not printed but was displayed. In version 2018: if you set field Show= No for Account Schedule Line then the l...

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0 Comments

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Category: Financial Management (496)

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
26

Payment Reconciliation Journal - does not feel like Business Central

Payment Reconciliation Journal seems to be an awesome tool that i really want to use, primarely for incomming payments. HOWEVER, it doesn't feel like a part of Business Central. It's like a tool that has been added to NAV a long time ago, and has not been updated to work like the rest of the jour...

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1 Comments

Read more... 1 Comments

Category: Financial Management (496)

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 


26

Close invoice without billing

Would be great to have managed a flag named "Close without billing" in the "sales header" and in the "purchase header". Because in some cases an order is partially shipped/invoiced to a customer, but you simply want to close it without posting the remaining part of the order. We have always don...

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3 Comments

Read more... 3 Comments

Category: Financial Management (496)

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