3

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.

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
3

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

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
3

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.

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1 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
3

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 ...

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
3

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...

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0 Comments

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Category: Financial Management (1253)

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
3

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...

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0 Comments

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Category: Financial Management (1253)

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
3

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

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We will consider adding it to our longer term roadmap. 

 

Your help is greatly appreciated, 

Theresa Nistler

PM, Microsoft  


3

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

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1 Comments

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Category: Financial Management (1253)

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
3

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 ...

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We will consider adding it to our longer term roadmap. 

 

Your help is greatly appreciated, 

Theresa Nistler 

PM, Microsoft  


3

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.

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0 Comments

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Category: Financial Management (1253)

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