56

Source name on General ledger entries

There would be a great support if source name can be see on general ledger entry. Currently source number is available but user couldn't able to know where it belongs to.

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5 Comments

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Category: Financial Management (1172)

STATUS DETAILS
Needs Votes
55

Account Name should come beside of Account No. in Payment Journal

As we can see the Account Name detail beside Account No. in General Journal, I tried to create the same functionality in Payment Journal with the help of Extension, As we cannot access the global variable of base objects I am not able to implement this functionality, It's very useful for the user...

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0 Comments

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Category: Financial Management (1172)

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
53

Sign partnership with Xero or alternative provider of Bank Feeds in Australia

Currently you rely on Yodlee which is unreliable and relatively insecure. There are a number of small business packages Xero, MYOB, QuickBooks amongst others who have built more secure and reliable methods of integration with banks. I'd imagine this is the case in many other regions as well. In...

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8 Comments

Read more... 8 Comments

Category: Financial Management (1172)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback. Adding banking connectivity is a task for Microsoft Partners/ISVs.
At this moment there are banking connectivity apps available on AppSource for businesses in Australia. An example is here: Business Apps – Microsoft AppSource

Thank you.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central
51

Deferral Templates for periods in the past

At the moment it is not possible to configure Deferral Templates in a way, that the deferrals are posted in previous posting periodes. The first possible starting-date in deferral templates is "beginning of the current month" Among my customers it's a common situation, that they get an invoice w...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1172)

STATUS DETAILS
Needs Votes
50

Multiple VAT Registrations

A single company can often be registered for VAT in multiple countries, especially where they have a high level of trade overseas. Those VAT returns would need to be prepared in the currency of the country where the return is being prepared for but all VAT functionality is focused around the ba...

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4 Comments

Read more... 4 Comments

Category: Financial Management (1172)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback. Since your idea seems closely related or almost a duplicate of existing idea with more votes we are closing and merging this idea to following: Microsoft Idea (dynamics.com)

Please add your valuable votes and comments to the suggestion above instead.


Sincerely,
Aleksandar Totovic
PM, Microsoft
49

Posting by cost share (Materials, Labor and Overhead)

We have had a few Large Customers wanting their COGS, Inventory and WIP to be posted into sub accounts for Materials, Labor and Overhead. This appears to becoming more common recently and several other ERP solutions in the marketplace allow for this type of posting. Inventory Total Invento...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1172)

STATUS DETAILS
Needs Votes
47

Close Accounting Periods for Posting by Subledger

Users should be also able close fiscal periods/accounting periods by module/subledger area to prevent transactions from being posted back to prior periods. Users should be able to select which fiscal periods are closed by module and this should prevent all users from posting transactions in that ...

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4 Comments

Read more... 4 Comments

Category: Financial Management (1172)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the suggestion, we will review this for enhancements as we go forward.

Best Regards,
Theresa Nistler
47

Intergration with Field Service Application

We should be able to integrate Business Central natively with the Field Service Application as the Service Management does not cover scheduling or the Mobile App for technicians.

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7 Comments

Read more... 7 Comments

Category: Financial Management (1172)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our roadmap.

Your help is greatly appreciated,
Business Central Team
46

All localization: Financial management - Option for modify or translate G/L account category values

Hi to all, Currently in Business Central, G/L account category are not editable, it refers to fixed values in the code of the software. It should be interesting to be able to modify or to translate G/L account category in order to build relevant financial statements according to G/L account c...

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2 Comments

Read more... 2 Comments

Category: Financial Management (1172)

STATUS DETAILS
Needs Votes
46

Function Cancel / Correct on Posted Invoices / Credit Memos

The functions 'Cancel' and 'Correct' on Posted Purchase / Sales Invoices / Credit Memos do not work if you have sales/purchase lines with the type 'G/L Account'. This should also been foreseen that this type is possible for these functions. These functions works today only with the type 'Item'.

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2 Comments

Read more... 2 Comments

Category: Financial Management (1172)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2019 release wave 2.  

Your help was greatly appreciated,  
Business Central Team