38

Positive Pay checks only

Most banks only want actual checks to be included in the positive pay file. Right now it includes payments that were made electronically. It would be helpful to be able to restrict the positive pay file to only provide payments made via check.

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7 Comments

Read more... 7 Comments

Category: Financial Management (911)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature.


Sincerely,
PM, Microsoft
37

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 (911)

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
37

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...

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7 Comments

Read more... 7 Comments

Category: Financial Management (911)

STATUS DETAILS
Completed
Ideas Administrator
This feature will be delivered with wave 1, 2022 (April) with a new standard feature, Bank Deposits, which is similar to the US version's Deposits


Note: we will not make changes to the 'old' US Deposits feature, which will be deprecated, see more here soon: Deprecated Features in W1 - Business Central | Microsoft Docs


Brian Nielsen, Program Manger 
Business Central Team
37

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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6 Comments

Read more... 6 Comments

Category: Financial Management (911)

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,
Ivan Koletic
PM, Microsoft
37

Posting Preview in Payment Reconciliation Journals

There is missing Posting Preview in Payment Reconciliation Journals. Is it possible to add this feature?

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1 Comments

Read more... 1 Comments

Category: Financial Management (911)

STATUS DETAILS
Completed
Ideas Administrator
This feature will become available with the 2022, Wave 1 (April) release.

Best regards,
Brian Nielsen
Program Manager, Business Central Team
36

Foreign currency bank revaluation entries to post into Unrealized Exchange Gain/Loss accounts

I would like to suggest to give user option to post bank revaluation entries into Unrealised Exchange Gain / Loss accounts just like Customers/ Vendors. Currently revalued bank transactions are posted to Realised Exchange Gain / Loss accounts.

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3 Comments

Read more... 3 Comments

Category: Financial Management (911)

STATUS DETAILS
Needs Votes
36

Master record (customer, vendor,...) number on G/L Entries

To help users easily reconcile accounts/trace transactions at the general ledger, add a column to the G/L Entries page to display the source master record no. (customer, vendor,...) where there is one.

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3 Comments

Read more... 3 Comments

Category: Financial Management (911)

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
36

Bank Payment Application Rules functionality including Employee Ledger Entries

It would be useful if Bank Pmt. Appl. Rule Code (11702) in Business Central would work in bank operations including Employee Ledger Entry (5222) (like for example for Vendor/Customer Ledger Entry when ledgers are applied automatically). MS, you have a good idea with Employee Ledger Entry, but no...

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4 Comments

Read more... 4 Comments

Category: Financial Management (911)

STATUS DETAILS
Planned
2021 Release Wave 1
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
35

"User Who Created" Audit Trail

Currently there is a field on all transactions that indicates which user posted a given transaction. My suggestion is that we are also able to identify the user who initiated/created the transaction. Then we could see (for audit purposes) who created the initial entry and who the user was that po...

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0 Comments

Read more... 0 Comments

Category: Financial Management (911)

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
35

Purchase Accruals for G/L accounts

The Customer has a requirement for purchases to be accrued and posted to the general ledger once a purchase line is received and not invoiced. The accrual is then reversed when the line is invoiced. They do not use items/inventory as all purchases are expensed to a General Ledger account. In th...

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6 Comments

Read more... 6 Comments

Category: Financial Management (911)

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