41

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 (980)

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
40

Bank Reconciliation - 1 to Many & Many to 1 Function

Suggestion: Allowing for the auto bank reconciliation to post one to many as well as many to one transactions. Currently in Business Central: Multiple G/L transactions can be matched to a single bank transaction but we cannot match a single G/L transaction to multiple bank transactions Use Cas...

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2 Comments

Read more... 2 Comments

Category: Financial Management (980)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback, we will consider this suggestion as we plan moving forward.

Regards.

40

"External Document No." should be shown on reports "Vendor Open Entries" and "Vendor Detail Trial Balance"

Given scenario:
External Document No field in the purchase document is used to register vendor invoice number. This information is also saved in the Vendor Ledger Entries when the purchase document is posted. It is therefore expected also to be shown in the two reports "Vendor Open Entrie...

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3 Comments

Read more... 3 Comments

Category: Financial Management (980)

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.  

Learn more about what's new and planned for Reconcile payables using the External Doc. No field in the Vendor Detail Trial Balance, Balance to Date, and Open Entries reports in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/reconcile-payables-using-external-doc.-no-field-vendor-detail-trial-balance-balance-date-open-entries-reports

Your help was greatly appreciated,  
Ivan Koletic
PM, Microsoft  
39

Add Edit In Excel to Recurring General Journal

Edit in Excel is missing from the Recurring General Journal. It is there in General Journal, Cash Receipt Journal, Payment Journal, so it should be also available for Recurring General Journal.

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4 Comments

Read more... 4 Comments

Category: Financial Management (980)

STATUS DETAILS
Completed
Ideas Administrator
Thnaks for your suggestion.
This feature is completed and will be available in the wave 2, 2021 release.

Best regards,
Brian Nielsen, Program Manager
Business Central Team
39

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 (980)

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
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 (980)

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


Sincerely,
PM, Microsoft
37

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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3 Comments

Read more... 3 Comments

Category: Financial Management (980)

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

"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 (980)

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
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 (980)

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

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 (980)

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