Trial Balance by Period - functionality improvements
I would like to suggest the following changes to an idea of a report that currently is not meeting its potential in my mind.
A) Remove "Starting date" parameter input field (always 1st of the year... kind of not to any use here..)
Add:
Visibility of Mandatory dimension values
Only mandatory dimension values should be visible to the user.
Bank Rec Unmatching
Currently, when unmatching bank statement lines you need to select the applicable bank account ledger entry. If there are multiple bank statement lines, they all need to be selected along with the bank account ledger entry. Also, if there is one bank statement line matched to multiple bank acc...
Make all fields available on Depreciation Book (T 5611)
Please make all fields in the background of the Depreciation Book (T 5611) available to personalize.
I.e. the field Allow Depr. below Zero is not available to personalize.
Allow multiple currencies for intercompany partners
Currently the intercompany module only allows one currency to be used for an intercompany partner, but in reality, intercompany partners might use multiple currencies. Please adjust Business Central to allow creating multiple intercompany partner codes for a single entity, with a currency specifi...
Add one more optional Text field on "Edit Account Schedule" Page
There should be one more additional text field like "Description 2" when we define rows for Account Schedule so that any text or comment can be printed in a separate column at the time of printing Account Schedule as a report.
Positive Pay Update
The Positive pay functionality is designed to pick up all payment types, however, the customer would like a customization to the system to have positive pay only pick up on cheque related transactions (computer/manual cheques). This is a critical need for customers using EFT that I know has been ...
Improve G/L Account Categories Management
Initial configuration of G/L Account Categories is onerous when there are a lot of them to be setup. Although you can use Configuration Packages to import data into the table, the table data is complicated enough that it's not practical to do all the organizing in Excel. I'd be helpful on the G...
BUG Print Customer Statement from home page
there are bug when i try to print the report "Customer Statement" from main menu Menu > Finance > Receivables > Reports > Customer Statement Click it and come back to the home page i try it on V 18 and 19.1 on-prem and cloud
Thank you for reaching out. Your suggestion seems to be a product bug. Please reach out to the relevant support channel as specified in Product Support following information on link below:
Sincerely,
Brian Nielsen
PM, Microsoft
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...
Administrator