35

Use Search Name in Account No.

When entering a journal if you type in a value that is stored in the Search Name field on a Customer/Vendor/GL Account in the Account No. field it will not find the record. Instead you have to click on "Select from full list" then "Advance view" before you can search for a search name. For examp...

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1 Comments

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Category: Financial Management (818)

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
35

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

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Category: Financial Management (818)

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
34

VAT-VIES Declaration XML Report 11108

Since 01/01/2020 it's a legal requirement in Austria to report the consignment stock to the fiscal authorities. As I know that consignment stock is not supported in Dynamics NAV, there should nevertheless be the opportunity to post the relevant fields to Finance (G/L Entries and VAT Entries). The...

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2 Comments

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Category: Financial Management (818)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We need some more details to understand your suggestion better. Can you please help us by elaborating more on the desired fields and how they should be used?
Please reach out directly to me on the email below. 

Sincerely,

Søren Alexandersen
Program Manager, Microsoft 
soalex@microsoft.com

34

"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

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Category: Financial Management (818)

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
34

Payment Reconciliation Journal - does not feel like Business Central

Payment Reconciliation Journal seems to be an awesome tool that i really want to use, primarely for incomming payments. HOWEVER, it doesn't feel like a part of Business Central. It's like a tool that has been added to NAV a long time ago, and has not been updated to work like the rest of the jour...

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1 Comments

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Category: Financial Management (818)

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, 

Theresa Nistler

PM, Microsoft 


34

MICR Checks

I have clients who want to use Business Central, but have multiple checking accounts and already use some sort of MICR printing for their checks. This is a huge deal breaker for any clients with multiple entities they print checks from.

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6 Comments

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Category: Financial Management (818)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in MICR fonts available in Business Central Wave 2 2019 online release.
Please refer to the following link for more information: 


Sincerely, 
Business Central Team

33

Group VAT Filing in HMRC

• HMRC well known in UK as Her Majesty's Revenue and Customs is changing the way we submit VAT Returns. • From April 1,2019 most VAT registered business with taxable turnover above GBP 85000 must maintain there VAT records digitally and start using Making Tax Digital ( MTD) compliant software to ...

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4 Comments

Read more... 4 Comments

Category: Financial Management (818)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We are building this feature for the next major release.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization
32

Intercompany transactions between different production environments

Currently IC transactions between different production environments require considerably manual intervention. The transfer type of file or email require the user to get the file, switch to the destination company, import the file in the IC Inbox and Action it. For a group with 4 or 5 companies, ...

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0 Comments

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Category: Financial Management (818)

STATUS DETAILS
Needs Votes
31

Support for consolidated finacial reports

Need to run consolidated financials across 5 companies each with their own local currency.

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1 Comments

Read more... 1 Comments

Category: Financial Management (818)

STATUS DETAILS
Needs Votes
30

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 ...

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1 Comments

Read more... 1 Comments

Category: Financial Management (818)

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