54

Bank Reconciliation Auto Matching rules

Currently, unlike the payment reconciliation, there are no application rules that can be controlled by end users.


It would be great to have the same application rules controls for the bank reconciliation as on a payment reconcilation journal.


Then giving a mat...

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8 Comments

Read more... 8 Comments

Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
54

Posting by cost share (Materials, Labor and Overhead)

We have had a few Large Customers wanting their COGS, Inventory and WIP to be posted into sub accounts for Materials, Labor and Overhead. This appears to becoming more common recently and several other ERP solutions in the marketplace allow for this type of posting. Inventory Total Invento...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
54

Vendor/Customer Bank Account Approval Workflow

Add an "OnModify" trigger on Vendor Bank Account and Customer Bank Account to the Workflow Approval framework so that insert/modify of these records can be controlled through the Workflow Approvals workflow functionality.

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2 Comments

Read more... 2 Comments

Category: Financial Management (1504)

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
53

Deferral Code - Posting Descriptions

I wish an option for our deferral codes to use the same posting description as was entered as: "Description" on Journal Entry Lines "Description" on the lines of Sales Invoice / Sales Credit Memo (Not the Posting Description on the header) "Description/Comment" on the lines of Purchase Invoice / ...

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7 Comments

Read more... 7 Comments

Category: Financial Management (1504)

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
53

Sign partnership with Xero or alternative provider of Bank Feeds in Australia

Currently you rely on Yodlee which is unreliable and relatively insecure. There are a number of small business packages Xero, MYOB, QuickBooks amongst others who have built more secure and reliable methods of integration with banks. I'd imagine this is the case in many other regions as well. In...

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8 Comments

Read more... 8 Comments

Category: Financial Management (1504)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback. Adding banking connectivity is a task for Microsoft Partners/ISVs.
At this moment there are banking connectivity apps available on AppSource for businesses in Australia. An example is here: Business Apps – Microsoft AppSource

Thank you.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central
51

Extended texts for reminders automation

It would be good to have the possibility of having more lines in the customer communication in the "Reminder Terms" page.


The current design of the application does not allow to add more beginning/ending line in the customer communication of Reminder terms. 


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0 Comments

Read more... 0 Comments

Category: Financial Management (1504)

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
51

Default dimensions on dimensions

We have a lot of clients who would benefit from the ability to default dimensions based on other dimensions. For example, the CENTRAL Region dimension is defaulted when the ADMIN Department dimension is selected.

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3 Comments

Read more... 3 Comments

Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
51

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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4 Comments

Read more... 4 Comments

Category: Financial Management (1504)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback. Since your idea seems closely related or almost a duplicate of existing idea with more votes we are closing and merging this idea to following: Microsoft Idea (dynamics.com)

Please add your valuable votes and comments to the suggestion above instead.


Sincerely,
Aleksandar Totovic
PM, Microsoft
50

For partially applied entries the "Applied Vendor Entries" list page (62) should show the "Remaining Amount" and the "Amount Applied"

The "Applied Vendor Entries" list page (62) should show the "Remaining Amount" and the "Amount Applied".

Currently you only see the "Original Amount" and the "Closed by Amount".


But for partially applied entries "Closed by Amount" is always 0,00.


When yo...

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3 Comments

Read more... 3 Comments

Category: Financial Management (1504)

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
50

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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4 Comments

Read more... 4 Comments

Category: Financial Management (1504)

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