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.
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."
Define Statistical Accounts
Need accounts to enter counts and statistics to be used in reports.
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
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...
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...
Best regards,
Business Central Team
Tax: 3 decimal places
The tax table for Tax Jurisdictions are restricted to 3 decimal places. But QST in Quebec is 3 decimal places.
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...
Best regards,
Business Central Team
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...
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.
Vendor Name to show in Vendor Ledger Entries
Wouldn't it be nice to have a column with Vendor Name in the Vendor Ledger Entries? Right now I'm trying to figure out which vendor the line applies to from Vendor Number column, and there is no way to personalize the columns to add Vendor Names. Please add this functionality, not everyone remem...
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,
Ivan Koletic
PM, Microsoft
Administrator
Best regards,
Business Central Team