10

Adding specific WIP method for Jobs

We need a possibility to enhance BC of a specific WIP method calculated for the whole job (it means for all job tasks together).

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0 Comments

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Category: Financial Management (348)

STATUS DETAILS
New
9

Apply Payment On a Later Date

If a payment needs to be applied to a invoice that is created on a later date, it cannot be applied to the related invoice. The prepayment functionality creates an additional document that, in this case, is not relevant as the total invoice is paid upfront. For that reason, we changed the code i...

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0 Comments

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Category: Financial Management (348)

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
9

ISABEL Management

In Belgium we have got ISABEL as the default B2B banking payments application (= secure multibanking platform that allows organizations to manage their banking transactions online and perform quick and easy payments). This used to be connected by the fields in the TAB11306 Electronic Banking Setu...

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2 Comments

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Category: Financial Management (348)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback.
Currently we expect partners to build addons that support additional bank integration (payments import and export).
Also consider using the Data Exchange Framework to define formats and import/export.

Your feedback is greatly appreciated.

Thank you.

Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization
9

French and W1 Localization: To be able to post and delete simulation G/L entries for GAAP reporting without impact to Local Accounting standard

Currently, in Business Central version there is no existing financial functionality for posting and deleting simulation G/L entries like the previous versions of Dynamics NAV. But this type of functionality is very important for posting new G/L entries (not definitive entry) without impact to l...

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1 Comments

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Category: Financial Management (348)

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
9

Purchase to pay Workflow

To prepare their payment campaigns it is very often requested by Business Central customers in France to have in the ERP a stream of approvals to lock and unlock the payment status of a purchase invoice already registered in general ledger. This implies that by default any purchase invoice is po...

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0 Comments

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Category: Financial Management (348)

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
9

GL Allocations by Dimension

The B Balance option on the Recurring General Ledger screen needs to acknowledge the dimension code when using the allocation feature. Currently, the dimension is ignored and the entire account balance is used in the allocation.

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2 Comments

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Category: Financial Management (348)

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
9

Incoming Documents, multiple document import

On Incoming Documents it is not possible to import multiple documents. This is very important for the customers who for example receive hundreds of invoices daily. Importing them one by one is not an option.

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1 Comments

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Category: Financial Management (348)

STATUS DETAILS
New
9

Analysis View export to Excel is no longer a Pivot Table

I just wanted to demo the Analysis View export to Excel and saw that the Excel sheet is no longer a Pivot Table. Will that return?

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1 Comments

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Category: Financial Management (348)

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, Ivan Koletic PM, Microsoft
9

Reminders - Cancellation

When processing reminders it is normal that errors occur and that the whole or the part of reminder should be cancelled. This should be possible in Business central.

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0 Comments

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Category: Financial Management (348)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2019 release wave 2.  

Learn more about what's new and planned for Cancel reminders and finance charge memos in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/cancel-issued-reminders-finance-charge-memos  

Your help was greatly appreciated,  
Ivan Koletic
PM, Microsoft  

 
9

Comment field in GL Journal

I can't find anywhere to add free text to a GL journal line. There is a Reason Code and I could attach a document but it would be useful to be able to just add a string of text in the journal line.

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1 Comments

Read more... 1 Comments

Category: Financial Management (348)

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, Ivan Koletic PM, Microsoft