Translations of G/L Account Name
A nice feature should be to be able to make translations of the G/L Account Name. In companies with subsidiaries in other countries with other languages, it is very difficult to read trial balances / financial statements. Change to be added: - Add possibility to add Translations to G/L Account ...
Rendering of page with pageparts containing multiple groups
We often use page parts to reuse a set of fields on different pages. When pageparts contain multiple groups, the groups were rendered below each other in the Windows Client. This did not give the best results, since a lot of white space was unused. In the Webclient, the result is somewhat bette...
Thank you for your feedback. We are not considering the suggestion at this time due to the following reason:
the suggestion is about improving the Windows client. As announced on our blog, the April '19 version of Business Central is the last to include the Dynamics NAV Windows client, and customers upgrading to the October '19 version of Business Central or later will instead choose from our portfolio of modern clients (users working with earlier versions of Business Central or Dynamics NAV are unaffected). For this reason, we will no longer be accepting suggestions for the Windows client.
Thanks,
Mike Borg Cardona
Program Manager, Microsoft
Possibility to change descricption on G/L entries
More than 1 costumer already asked me why it's not possible to edit the description field on the G/L entries. It is obvious I shall not be able to change amount, posting date or other fileds on posted entries, but would be very helpful to be able to change the description. Sometimes, costumers us...
Posting Preview in Payment Reconciliation Journals
There is missing Posting Preview in Payment Reconciliation Journals. Is it possible to add this feature?
'Limit Totals To' filters - Chart of Accounts
Would be great to have the ability (as in standard NAV) to set 'Date Filters' on the Chart Of Accounts using something like the 'Limit Totals To' functionality.
Regards,
Ben
Thank you for your feedback. This is now available for Business Central on premises or the Business Central October '18 cloud update, in your browser or Windows desktop app.
Learn more about filtering.
Learn more about this and other productivity features in the October '18 update.
Try it out immediately on your Chart of Accounts.
Thanks for your efforts in shaping Business Central,
Mike Borg Cardona
Program Manager, Microsoft
Ability to import Bank Reconciliation values from Excel Spreadsheet
As a backup to Yodlee and ADP, we have a request to have a basic Excel Format to allow import of Bank Reconciliation information if needed.
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.
Best Regards,
Theresa Nistler
PM, Microsoft
Export Reimbursements to a Bank File in North American version
Employees are usually paid by EFT. However, EFT is not supported for type employee in the North American version. It is only supported when Bank Data Conversion Service is used which we do not use. We use Data Exchange Definition for our EFT export formats and it is not supported for employees' ...
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...
Best regards,
Business Central Team
Adding specific WIP method for Jobs
We need a possibility to enhance BC of a specific WIP method calculated for the whole job (it means for all job tasks together).
Apply Payment On a Later Date
If a payment needs to be applied to a invoice that is created on a later date, it cannot be applied to the related invoice. The prepayment functionality creates an additional document that, in this case, is not relevant as the total invoice is paid upfront. For that reason, we changed the code i...
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team