Workflow Approval and Approval Options for FA G/L Journal
Currently if you create a workflow for general journal batch approval, you have to create an option to select the general template or the fixed asset g/l journal will get caught up in the workflow approval process. There is no means to submit for approval or to approve on the FA G/L Journal pa...
G/L account detailed report by time period
Currently there is detailed report available for G/L accounts and another report which gives totals per month. It would be helpful to have a report that can provide both.
Payment journal check
In Belgium we used to get a Payment journal check report, that we could use to check the payment lines before posting them. However this report doesn't exist anymore in BC14. Could this be re-added?
| 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 |
Additional Pre-Defined Permission Sets for Common User Roles and Tasks
Ideally there should be more pre-defined permission sets that match common user roles (such as A/P clerk) and user tasks (such as everything needed for entering payables/purchase invoices vs. selecting and printing checks). This would be helpful to have as a good starting point for most clients, ...
Function post and new
There is a good function “post and new” available on unposted sales documents. Very good function, but this function is more needed on purchase invoice/purchase credit memo. Sales invoices are registered with batch functions/automatic creation of periodic sales invoices. For purchase invoices the...
Allow to override the 'New' behavior
We would like to be able to override the 'New' behavior in the webclient. From within a list page containing all kinds of 'Orders', users can create new orders / edit orders. However, we've introduced some kind of 'order templates' that show an order via different types of pages (basic order / ex...
To add Test Mode in the report Adjust Exchange Rates
Previously, in the old version of nav (2009), it was possible to run a report in test mode. This possibility allow accountants to preview the amounts that the system plans to post into General Ledger. In new versions, this feature was removed and accountants are sad. It would be great to return ...
Best regards,
Business Central Team
Improve performance of Report 12113: Close/Open Balance Sheet implementing the same processing logic as in Report 94
Report 12113 Close/Open Balance Sheet has very bad performance. Running on 400.000 record for a single fiscal year , on server side, it takes more than 8 hours to complete. It may happen that the report processing is not completed. In W1 version there is a similar report (94) that runs with mu...
Best regards,
Business Central Team
EFT Export - File Creation Number in Detail and Footer Field Lookup Table
In Data Exchange Definitions, for creating EFT file exports: The Detail Field Lookup Table (10304) and the Footer Field Lookup Table (10305) should include the File Creation Number (item 7 in table 10303). This is a requirement for the standard EFT file upload standard CPA 005 1464. CPA 005 14...
Make Deposits show up as a lump sum entry on the bank rec auto match screen
Currently if you make a deposit in the North American deposit screen, AND you use the bank rec with auto match functionality, each line in your deposit shows separate in the bank rec instead of the lump sum deposit your bank statement shows. This makes reconciliation a nightmare. Please add the...
Administrator
Thanks for the recommendation. We'll consider adding this functionality for workflow in a future release of Business Central.
Regards,
Jared Hall