Allow Document Pages to display multiple rows in the default view
Allow Document Pages to display multiple rows in the default view, or to make it easier to select the number of rows displayed. Currently, there are only 2 rows in the default view.
Enable exchange rate integration 'out of the box'
Enable exchange rate integration right out of the box (without having to jump through hoops to get it to work). Netsuite does it automatically by simply switching it on! No need to manually set up a service etc. Xero, MYOB, Quickbooks all do it out of the box. 365BC is a little behind the tim...
Post cost directly to a job using General Journal & Payment Journal
When creating a General Journal or Payment Journal, there should be columns available to allow filling in Job No. Job Task No. and a field displaying the job task description. This way increases efficiency, so that we don't have to post another Job G/L journal just to make sure that G/L entry hit...
Hi Albert,
You could just enter the transaction in the Job Journal entry as that will post to the general journal as well. That way you only have to enter the transaction once.
Jodi Christiansen
PM, Microsoft
Electronic Invoicing with SDI in BC Italian Localization
it would be useful to know if the electronic invoicing will be managed in the Italian localization of BC by sending the files to the SDI portal and knowing when it will be available. Thanks!
We are currently building support for this requirement to send B2B invoices electronically.
Currently we are planning to support:
Dynamics NAV 2015: Manual export of FatturaPA XML file, to be manually handled by the user. E.g. upload to authorities website etc.
Dynamics 2016, 2017, 2018 and Business Central: Two options: Same manual approach as described above + integration to send invoices via TradeShift.
Both of these are planned to be released in November 2018 at the latest. Maybe sooner.
We are currently not planning to handle the receiving side, though this may come in the next calendar year. To be decided.
Thanks
Søren
Suggest customers payments in Cash Receipt Journals
I can't propose customer charges in Cash Receipt Journals when the invoice is due as in the case of the collection of suppliers in payment journals.
There isn't a suggest customer payment option in the Cash Receipts Journal, however, there is the ability in the Payment Registration page that allows you to choose the customer invoices that you are receiving payment for.
Enable Advanced App Area Reports
There are a host of reports missing from BC that are in NAV. For example, in NAV when you search for “outstanding”, you will get sales order reports and purchase order reports. In D365BC you will only get Sales Order reports. But you go to Report layout selection, you will see the PO reports...
https://docs.microsoft.com/en-us/dynamics-nav/deprecated-features-uk#non-invoiced-stock-reports
Ivan Koletic
PM, Microsoft
General Ledger Setup Field Missing
In the General ledger setup, the additional reporting currency field is missing. In the Sandbox I was able to add it, but interesting enough it showed as "placed" although it was not visible on the form.
Thank you for your feedback. We released this feature as part of the functionality in October release of Business Central.
Sincerely,
Ivan Koletic
PM, Microsoft
Sales Order Prepayments - Service Charge G/L Account Line should be considered
A "Service Charge" G/L Account line is marked as a "System-Created Entry" (field 101 in TAB 37). And in the current design System-Created Entries are excluded from prepayments.
That means that a customer gets two documents and need to perform two payments, even in scenarios with 100% pr...
Do not allow the system to Mark as Reconciled the Bank Reconciliation when there is no matched transactions.
In Dynamics 365 for Financials and Operations, when users go Cash and bank management | Bank statement reconciliation| Bank reconciliation.
1. Click New.
2. In the Bank account field, enter or select a value.
Thank you for reaching out. Your suggestion seems to be a unrelated to Business Central. Please resubmit your suggestion to appropriate Dynamics 365 Application, Power Apps, Power Automate or Power BI ideas forum.
Sincerely,
Business Central Team
VAT Reverse Charging
When we sell to another company in Europe, in Xero we select the VAT category '20% Expenses Reverse Charge. This shows as no VAT charged on the invoice but posts VAT and then takes it off again in the background (I'm sure there is a financial speak term for that process).
This the...
Thank you for reaching out. Your suggestion seems to be a question about existing functionality. Please reach out to Business Central Community Forum to ask questions:
You can find more info here:
Sincerely,
Brian Nielsen
PM, Microsoft
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