Payee Name ( the amounts paid to)
Several times the payment journal debit side is just an expense G/L account not vendor, just like Elect. bills and some government payments. In the ledger entries, you will not know o whom you paid until you check several things like the supporting docs. We should have a field in the payment j...
"Omit Default Descr. in Jnl" should ALSO work for "Bal. Account no."
The G/L function "Omit Default Descr. in Jnl" works fine on "Account no.", but it doesn't work on "Bal. Account no.". We import bank statements from Excel where we in the extra column add i.e. "Bank", and then when imported to the Journal the "Description" is gone. This is a big problem for us, s...
Purchase invoice line descriptions
It would be good if the line descriptions got copied across to the GL postings, for both the expense and the VAT posting with perhaps the vendor name to the vendor control account. Currently the default seems to be the unposted invoice number which is useless.
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,
Ivan Koletic
PM, Microsoft
Have BC automatically update the Currency Exchange Rates for my currencies
Some automatic integration for updating the currency exchange rate and frequency of update of currency would be a nice feature. Plus a notice that the currency has been applied.
Cash Flow diagram in Account Manager profile - option to filter on Source Type
On updating the Cash Flow diagram in Account Manager profile there should be an option to filter on Source Type. This would allow to leave out certain Source Type, like Service / Sales / Purchase documents. It would be good to have the chance to specify some kind of "default source types to be u...
Ability for Consultants to Login and Test Per Teant Extensions with real data and Extensions
We need the ability for our consultants to test modifications (either a per tenent extension or a pre-release AppSource app) with a copy of the production system that includes both production data and any other extensions that exist in the production environment. This could be either by allowing...
The next piece is allowing consultants to log into the sandbox environments. CSP partners have the ability to log into the customer's environments as a delegated administrator. Partners in either the admin agent or helpdesk agent role have permissions to sign in. See Administration Center Overview on our documentation site for more information.
The next suggestion was being able to test modifications in a sandbox environment with a copy of the production system. With the October 2018 update we released the functionality to create a sandbox environment as a copy of production. This created the sandbox environment with a copy of just the production data. With the April 2019 update, we also added to the copy process to also copy per-tenant customizations from the production environment to the new sandbox. See Create a new sandbox environment on our documentation site for more info.
Thanks!
The Business Central Team
Time stamp on reports
In User Personalizations, there is an option to select Time Zone. There is not an option for the Daylight version of my Time Zone. So for example, in the US I am in the Central Daylight Time (CDT), but the only option is to select Central Standard Time (CST). This is an hour behind what the cu...
Statistical ledger
Currently, BC has financial and budget ledgers. This product also needs statistical ledgers. As an example, if I run a car wash, I would like to be able to track how many cars I wash per month. If I run a hotel, I would like to keep track of how many rooms were rented each night.
RegF Netherlands - CAMT053/CAMT052
There are changes coming for the reporting formats CAMT053/CAMT052 See https://www.rabobank.nl/bedrijven/english-pages/making-and-receiving-payments/internet-banking/internet-banking-professional/updates/ Wil this be made available for NAV (all supported versions?) ?
Please create alerts for legislative changes on LCS: https://lcs.dynamics.com/v2
This way we ensure that the team respnsible for evaluating legislation impact on the product will investigate.
Thanks
Søren Alexandersen, Program Manager
F8
Getting (financial) users to work with the NAV Web client is seriously hindered by the lack of the F8 button which copies the information of the above lying field in a list so nicely in the windows client. It would be great if a simular functionality could be provided in the web client.
We agree! Repetitive data entry is no fun: to make life easier for desktop users, we've introduced the F8 keyboard shortcut (copy the cell above) along with shortcuts to Copy & Paste rows. These features are available for browser and Windows store app in Business Central On Premises as well as Business Central October '18 cloud update.
Find all keyboard shortcuts at aka.ms/bckeys
Learn more about these and other productivity capabilities in the October '18 Release Notes for Business Central.
Thanks for your efforts in helping shape Business Central,
Mike Borg Cardona
Program Manager at Microsoft
Administrator
Best regards,
Business Central Team