1

G/L Budget Total Column

Current functionality allows you to Export to Excel with the 'Include Totaling Formulas' 1. Allow this functionality to total lines (GL accounts/dim combinations) as well as the current OOTB functionality. Total line added to the last column of the spreadsheet. 2. Also would be awesome if you c...

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Category: Financial Management (892)

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1

Purchase invoice N° is not transferred in Ext.doc number from the QR Code

Concerns CH environment The invoice number is registred in the QR code of the purchase invocie But this number is not transferred in the ext. doc number of the invoice. This was possible with the old ESR code, and should be at least possible with the new QR code. Thanks for your votes !

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Category: Financial Management (892)

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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
1

Payables Account

Would like the dimension assigned to the Payables trade account in the chart to post automatically when a payable transaction is posted.

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Category: Financial Management (892)

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
1

Check Copy Image

When Check Payment batches are done there is no lasting check image saved. This is needed for audit support specifically for checks that have not yet cleared the bank as proof that the check was cut. This is a common feature in other accounting systems and outside of audit support is utilized fre...

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Category: Financial Management (892)

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Needs Votes
1

1099 PATR

Request to add the 1099 PATR report to Business Central.

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Category: Financial Management (892)

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Needs Votes
1

Applies to ID in Unposted sales Invoice screen should be used to apply multiple remittances to a single invoice, Currently it is not allowed

Applies to ID in Unposted sales Invoice screen should be used to apply multiple remittances to a single invoice, Currently it is not allowed Refer below scenario Inv01 10000 Reciept Invoice(Unposted) Rem-01 Inv01 8000 Rem-02 Inv01 2000 10000

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Category: Financial Management (892)

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
1

Ability to block posting groups

Ability to block posting groups This will give the ability to stop transactions from being posted if changes as being made in the posting setup. Could also be used to stop posting on items, VAT, AR AP and GL accounts etc that are not being used anymore or transitioning data. IE. Obsolete item...

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Category: Financial Management (892)

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
1

Reverse Charge to check if VAT code exist before reverse is applied

Reverse Charge to check if VAT code exist before reverse is applied The application should check the account for a VAT number before a reverse charge takes place. This is a EU requirement to reverse the charge without it standard VAT rates should apply This also saves the need to have multiple...

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Category: Financial Management (892)

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
1

AP subledger reports should agree to the GL

The AP subledger report should accurately capture all necessary transactions to agree to the trial balance.

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Category: Financial Management (892)

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
1

Bill.com

Please add-on Bill.com for payment processing

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Category: Financial Management (892)

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