28

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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0 Comments

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Category: Financial Management (641)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback, we will consider this functionality as we plan moving forward.
Regards,
Theresa Nistler
27

Translations for G/L Account

It would be great to have a possiblity to add a translation to a G/L Account. This should work analogously to the translations for items e. g. This would apply to international enterprises with an Intercompany-General Ledger that applies to all companies.

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0 Comments

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Category: Financial Management (641)

STATUS DETAILS
Under Review
27

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 (641)

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

Regards,
Theresa Nistler
26

Manage Batch Booking Posting Method on Direct Debit Collections

Currently, Direct Debit Collections don't provide un setup for managing correctly "Batch booking" posting Method. This functionnality is requested by a lot of customers when a demo of direct debit collection is done for increase their interest to manage them in business Central. For remind "Bat...

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2 Comments

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Category: Financial Management (641)

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
26

All localization: Financial management - Option for modify or translate G/L account category values

Hi to all, Currently in Business Central, G/L account category are not editable, it refers to fixed values in the code of the software. It should be interesting to be able to modify or to translate G/L account category in order to build relevant financial statements according to G/L account c...

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2 Comments

Read more... 2 Comments

Category: Financial Management (641)

STATUS DETAILS
Needs Votes
26

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.

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1 Comments

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Category: Financial Management (641)

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, Business Central Team
26

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 (641)

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
26

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...

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0 Comments

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Category: Financial Management (641)

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
25

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...

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1 Comments

Read more... 1 Comments

Category: Financial Management (641)

STATUS DETAILS
Under Review
24

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?

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3 Comments

Read more... 3 Comments

Category: Financial Management (641)

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