27

Improve performance of Report 12113: Close/Open Balance Sheet implementing the same processing logic as in Report 94

Report 12113 Close/Open Balance Sheet has very bad performance. Running on 400.000 record for a single fiscal year , on server side, it takes more than 8 hours to complete. It may happen that the report processing is not completed. In W1 version there is a similar report (94) that runs with mu...

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0 Comments

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Category: Financial Management (726)

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
26

Manage Batch Booking Posting Method on Direct Debit Collections

Currently, Direct Debit Collections don't provide un setup for managing correctly "Batch booking" posting Method. This functionnality is requested by a lot of customers when a demo of direct debit collection is done for increase their interest to manage them in business Central. For remind "Bat...

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2 Comments

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Category: Financial Management (726)

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
26

BC Bank Account Reconciliations - Outstanding Transactions

On Business Central, we generate a test report once we have reconciled a particular bank account for the month for our own records and for audit purposes. Currently, the outstanding bank transactions figure on the right hand side of the test report reflects the figure as at the date that you ge...

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0 Comments

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Category: Financial Management (726)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We are considering adding it to our longer term roadmap. 

 

Your help is greatly appreciated, 

Theresa Nistler

PM, Microsoft  


26

Allow to override the 'New' behavior

We would like to be able to override the 'New' behavior in the webclient. From within a list page containing all kinds of 'Orders', users can create new orders / edit orders. However, we've introduced some kind of 'order templates' that show an order via different types of pages (basic order / ex...

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1 Comments

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Category: Financial Management (726)

STATUS DETAILS
Under Review
25

Purchase Accruals for G/L accounts

The Customer has a requirement for purchases to be accrued and posted to the general ledger once a purchase line is received and not invoiced. The accrual is then reversed when the line is invoiced. They do not use items/inventory as all purchases are expensed to a General Ledger account. In th...

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5 Comments

Read more... 5 Comments

Category: Financial Management (726)

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
24

Expansion of Dimensions Correction function to cover all related entries

In Wave 1, 2021 the Dimension Correction functionality was introduced (very happy for that addition). However corrections only affect the G/L Entries not the related entries such as vendor ledger entries, customer ledger entries, item ledger entries, FA entries etc. Consequently if you change di...

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0 Comments

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Category: Financial Management (726)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thanks for your suggestion.

Indeed it would be ideal to have all ledgers corrected when you do dimension correction. We focuses on enabling correct financial reporting for Wave 1, 202, hence on G/L.
We have the 'all ledgers' idea in our backlog and will consider it for a future release.
Meanwhile, I would suggest you to check out AppSource for apps that do offer more extensive dimension correction solutions. They might cover your requirements.

Best regards,
Brian Nielsen, Program Manager
Business Central Team 
24

Possibility to change posting date on credit memo and new invoice when using function Cancel or Correct

When using the function Cancel or Correct from a Posted Sales Invoice, and the posted sales invoice is posted in a period which is not open for posting, instead of an error message a possibility to change the posting date of the corrective documents should be presented. Currently the flow must be...

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0 Comments

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Category: Financial Management (726)

STATUS DETAILS
Needs Votes
24

Payment journal check

In Belgium we used to get a Payment journal check report, that we could use to check the payment lines before posting them. However this report doesn't exist anymore in BC14. Could this be re-added?

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3 Comments

Read more... 3 Comments

Category: Financial Management (726)

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, 

Theresa Nistler

PM, Microsoft 


24

Options to change filtering on approval entries

At the moment the approval functionality is designed so that only the users involved in the approval process of a document can see the approval entries (sender, approver and approval admin). We think there should be an option to make this visible for everyone, so that other users can see who's w...

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0 Comments

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Category: Financial Management (726)

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
24

Function post and new

There is a good function “post and new” available on unposted sales documents. Very good function, but this function is more needed on purchase invoice/purchase credit memo. Sales invoices are registered with batch functions/automatic creation of periodic sales invoices. For purchase invoices the...

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0 Comments

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Category: Financial Management (726)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use the Post and New action on purchase documents in Business Central Wave 2 2019 Release. 
Please refer to the following link for more information: 


Sincerely, 
Business Central Team