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
Recurring General Journal Batch navigation - land in batch listing not inside batch
For companies using lots of Recurring General Journal batches, it would be more intuitive if Recurring General Journal batches were their own menu item next to General Journal on the Finance menu or even just part of the General Journal batch listing with an identifier that they are Recurring jou...
NACHA file layout export/direct debit for AR in US localiztion
We would like an out of the box feature that can be used to generate a NACHA file that we can transmit to our bank to initiate ACH direct debits from our customers account, similar to the SEPA direct debit feature. This feature already exists within Dynamics GP and has been requested by other B...
Vertical description on overlapped pages
When more pages are open in the Web Client, I would find it very useful to have a vertical description of the pages that are in the back. And when clicking on one of them would bring it to the front so that I can see it. This should not work in case a page is open with RunModal. For example if ...
enhance visibility control for Payment Discount G/L accounts
Payment Discount G/L accounts are not visible in Customer Posting Group / General Posting Setup if no Payment Term code exists where Paym. Disc % is <>0 So Payment Discount G/L accounts are empty. But you can still use Payment Discount % and Payment Discount Date on orders / invoices and get Pa...
Administrator
Best regards,
Business Central Team