Shortcut Key
I would love a shortcut key to go from Invoice/Purchase Order Invoice to Preview Test Report!:)
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.
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.
Best regards,
Business Central Team
Payment file batch booking
Would it be possible to add a field on the bank account card if one wishes to use batch booking?
Best regards,
Business Central Team
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...
Best regards,
Business Central Team
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.
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.
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?
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:
Event Requests, Requests for Externals, Extensibility enhancements: https://github.com/microsoft/ALAppExtensions/
AL language enhancements and development environment: https://github.com/microsoft/AL
Read more about finding right resource and providing feedback on this blog post:
Sincerely,
Brian Nielsen
PM, Microsoft
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.
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.
Administrator
Best regards,
Business Central Team