Possibility to plan a job queue for the last day of the month
There is not possible to plan a job queue for the last day of the month. Is it possible to add Date formula for these cases? Or is it possible to provide an event for this kind of customization?
Have the ability to add and/or change the dimension value on a posted transaction/invoice
We selected the Dimension value when we created a sales order under Sales section in Dyn for financials, then posted it, then opened this posted invoice to check out the Dimension, and saw some of Dimension values added to this posted invoice were missing. That's sad.
We have to use "co...
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
Create general journal & vendor invoice from Excel add-in
Please add the ability to start or create a general journal entry from inside the Excel add-in. Currently users are required to create a journal batch in 365 so the system will assign a batch number, then you launch Excel. The batch number is passed in to Excel. Why can't we ...
Add Balance at Date to Bank Account List
The Bank Account table has a "Balance at Date" and "Balance at Date (LCY)" field on it that is not available on the list. Currently there is no easy way of checking a bank balance at a certain date. By adding these fields to the Bank Account List all the user has to do is add a Date Filter to be ...
Posting Preview in Payment Reconciliation Journals
There is missing Posting Preview in Payment Reconciliation Journals. Is it possible to add this feature?
Add Edit In Excel to Recurring General Journal
Edit in Excel is missing from the Recurring General Journal. It is there in General Journal, Cash Receipt Journal, Payment Journal, so it should be also available for Recurring General Journal.
Show reverse charge VAT amount in purchase invoice statistics
When the purchase invoices are in reverse charge, in the statistics the system calculates the fields"VAT%" and "VAT amount" to zero because sales VAT and purchase VAT compensate each other. However, it would be useful for the user to know the VAT % and the VAT amount calculated in both registers....
Dimensions on card or document should be supplemented with dimensions of the Sell-to / Bill-to Customer, instead of overwritten
Dimension specified on a Sales Order / Job Card / ... gets deleted when the Sell-to / Bill-to Customer No. gets changed, even if that particular dimension is not set up with any value on the new customer no. We think Business Central should add the dimensions to the current dimensions, instead o...
Best regards,
Business Central Team
All Vendor/Customer/GL enquiry windows dont show name
All Vendor/Customer/GL enquiry windows only show Vendor/Customer No, you cannot design and add Vendor/Customer Name which would be the preferred column example would be the vendor/customer Ledger entries
All localization: Financial management - Option for modify or translate G/L account category values
Hi to all, Currently in Business Central, G/L account category are not editable, it refers to fixed values in the code of the software. It should be interesting to be able to modify or to translate G/L account category in order to build relevant financial statements according to G/L account c...
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