Payment Review
Would like to be able to see the External Document Number attached to the Check Number that paid that document. There's not currently a way to reconcile which check paid which invoice.
Add incoming document functionality to bank statements (NL Localization page 11400)
Please add the incoming document functionality to bank statements as wel. It is now only possible to add incoming documents to: Journal,Sales Invoice,Sales Credit Memo,Purchase Invoice,Purchase Credit Memo
Customer number included in FIK payment string
It would be great also to have the customer number in the FIK payment string. Today it's only included the document number on the invoice.
Consolidation translation method - should
Idea: Consolidation method shoud NOT be connected to the account setup Income/Balance When consolidating companies with different local currencies, this works fine and also the "normal" way of handling currency rate recalculations works fine. This is the "normal" consolidation setup regarding ...
Direct menu entry to "VAT Statement Preview" page (PAG 474)
Please add a direct entry point to the "VAT Statement Preview" page (PAG 474) as it used to be the case in previous versions up to NAV2018. Not necessarily in the same menu as before, which was "Departement/Finance/Periodic Activities/VAT/Period" (in the BE localization), but at least a direct ca...
Simpler Way to Access Live Income Statements / Balance Sheets, etc.
FYI, I am used to using the NetSuite software in a previous life and loved the reporting features within NetSuite. I find Business Central reporting clunky, and difficult to locate a real time live report such as an income statement. I would love to be able to go to reports, click on Income sta...
Best regards,
Business Central Team
Allow Vendor Invoice Number on EFT data exchange definitions
Would like to be able to display the vendor invoice being paid on an EFT file. Can we have the Vendor Invoice Number (“Applies-to Doc. No.” value on the EFT Export Workset table (10811) ) be made available for use in Data Exchange Definitions? Thank you
Thank you for your feedback. We will consider adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft
Running total as filters or selections are applied help with aged debtor/vendors
When filtering a list be it Vendor or Bank Payments; if I remove a selection the totals at the bottom do not tally. I would like to see what vendors are overdue and then filter the list down to which vendors I want to pay. I don't want to have to run a report each time to see what i am about to pay
Best regards,
Business Central Team
Consolidated cash application in Payment Reconciliation screen
Consider a situation where you send invoices to several related companies, where the parent company ultimately pays the invoices. In the Payment Reconciliation screen, you can apply a cash receipt to only one company's invoices. If you try to apply part of the cash receipt to an invoice from a ...
Thank you for your feedback. We will consider adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft
Manage List of Document Types
We would like to be able to edit the list of document types that we are allowed to select. This would give easier, more controllable methods for sorting and reporting on things like payroll, benefits, or other consistent manual entries that need to be made and use the null document type.
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team