Debitor/kreditor posteringstekster
Posteringsteksten på debitor og kreditorteksterne er ikke sprogafhængige. Dvs. at der ALTID står Faktura xxx/Gebyr xxx/Rente XXX/Kreditnota xxx på DK versionen, uanset hvilken sprogkode kunden man har valgt at kunden skal have. Det er ikke brugervenligt overfor kunderne, der fx. modtager et engel...
IBAN and Swift automatically calculated in Customer Bank Account
Hi, In order to send a file to the bank with a collection of transfers, it is compulsary the IBAN and Swift. As the IBAN in Europe is a field calculated from the account number, could be possible to calculate the IBAN? The same with the SWIFT. The SWIFT bank ID is fixed by the bank. We can...
VAT statement based on Document Date and not Posting Date
All, On BC365, the VAT is calculated based on the posting date on the ledger. In the majority of cases, however, the tax point should be the document date to keep in line with legislation and VAT guidelines. This is certainly the case in most European countries (see summary from UK below) Sit...
Dimensions - Select from List
Current dimension setup allows for Code Mandatory, Same Code and No Code alongside no validation or "choose anything". Dimension combinations allow this to be further controlled. If you have a long list of values on a particular dimension, but only some of those values are valid for a particu...
Computer Checks & Bank Reconciliation Errors
Our company uses the computer check functionality and when we undo and redo a bank reconciliation/statement, we are getting some major errors. When we try to repost the reconciliation, the system errors concerning the check ledger entries: "Statement status must be equal to open in check ledger e...
Best regards,
Business Central Team
Mercury integration
Mercury Bank is one of the most used banks in US for startups. You can already find integrations with them from QuickBooks or Xero. It will be good if we can get it in BC as they are open for integrations. It will help BC to be more used in startups.
Best regards,
Business Central Team
Payment Reconciliation Journal Notifications
Give the ability to turn off the notifications on the payment reconciliation journal page when do not wish to view them. Specifically ' One or more lines must be reviewed before posting, because matched automatically with rules the require review'. After reviewing and cancelling the message users...
Best regards,
Business Central Team
Allow “Reverse selected entries”
Currently it is possible to reverse entries starting from the G/L Registers. It would be good to have an option to filter balanced transactions and reverse the filtered transactions "only" instead of all entries associated with the G/L register.
Improved integration with OCR-Service (Readsoft)
The Ocr-service that is integrated with Readsoft is a neat functionality but it is very hard to extend in BC online. Much of the standard code is old and are missing integration events. The datamodel from Readsoft provieds a much broader set of information that what is used in the Incoming docume...
AP Check Registers
We need an out of the box "Check Register" available in the Accounts Payable module to run a listing of checks issued and filtered on date range and check number. There currently is a CHECK DETAILS under bank reports but it does not allow filtering by check number. We need to be able to total b...
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