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).
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...
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...
Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization
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...
Best regards,
Business Central Team
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...
Best regards,
Business Central Team
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.
Best regards,
Business Central Team
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.
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?
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.
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.
Administrator
Best regards,
Business Central Team