1

Shortcut Key

I would love a shortcut key to go from Invoice/Purchase Order Invoice to Preview Test Report!:)

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Category: Financial Management (888)

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

Auto correct and suggest new for correcting journal postments

when finding out a specific journal post is incorrect you can use the reverse post function to automatically reverse the wrong post but it does not suggest the same post in the journal again so you can modify the post and submit it again.

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Category: Financial Management (888)

STATUS DETAILS
Completed
1

Highlighting check amount print flag

With the newer upgrades, when a check is printed, the printed amount is highlighted / shaded. A flag should be added to the Bank Account to control whether the printed check amount should be shaded.

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0 Comments

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Category: Financial Management (888)

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

Payment file batch booking

Would it be possible to add a field on the bank account card if one wishes to use batch booking?

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0 Comments

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Category: Financial Management (888)

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

Intercompany Inbox - posting rules

In the intercompany inbox you can 'accept' an incomming invoice and 'complete line action...' and then it will be created as a Purchase Invoice, that you can work with and eventually Post. My issue is that BC checks for accounts and correct dimensions when i click 'complete line action...'. This...

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0 Comments

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Category: Financial Management (888)

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

Filter Customer and Vendor on Receivables-Payables Task and Report

Due to the number of customers and vendors are a lot to determine the balance due, it is much better to provide filters Vendor No. and Customer No Filter in Tab Option and this will be more informative in terms of features since currently there are only View by and View as.

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Category: Financial Management (888)

STATUS DETAILS
New
1

Reversing journal entries

For accountants, for the month end closing, it would be good to have the ability to tag the entry as reversing and specify the revering date.

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1 Comments

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Category: Financial Management (888)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use the copy journal function on Posted General Journals and control date for reversing entries in Recurring General Journals in 2020 Release Wave 2.

Please refer to the following link for more information: 
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/use-copy-journal-function-general-journals-gl-registers-when-reversing-entries  
 

Sincerely,
Business Central Team
1

Reminder Line / Issued Reminder Line - Type needs to be enum

We need this to be an enum .. in these tables and any/all references to the Type field as it's vital for our solution. Please can you provide an update and an idea of timescale?

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0 Comments

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Category: Financial Management (888)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be an event request, request for making a function external or general code contribution in for a product. Please create an issue on one of following GitHub repos: 

 

Read more about finding right resource and providing feedback on this blog post: 

 

Sincerely, 

Brian Nielsen

PM, Microsoft  


1

Dimension breakdown

It would be helpful if the Dimension could be broken down by values during line entry. For example the same line of $100 for Marketing expense could be broken down by IT $40 and Sales $60 departments when entering dimensions.

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Category: Financial Management (888)

STATUS DETAILS
Needs Votes
1

View Batches

It would be nice to see the batch total and number of transactions in the batch. Also, during General Journal entry, it would be helpful to have the Next Journal button, rather than multiple clicks to get to the next entry.

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0 Comments

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Category: Financial Management (888)

STATUS DETAILS
Needs Votes