Positive Pay Update
The Positive pay functionality is designed to pick up all payment types, however, the customer would like a customization to the system to have positive pay only pick up on cheque related transactions (computer/manual cheques). This is a critical need for customers using EFT that I know has been ...
Register Customer Payments functionality- currency code and external
Page "Register Customer Payments" lacks the following fields: 1. Currency Code - it would be beneficial to see the currency code, that comes from the Posted Sales Invoice, otherwise the users receive the following error on posting. Moreover, this information is visible in Apply Customer Entries, ...
Extend Default Dimension with "Valid From" - Date
Extension of the table "Default Dimension" by a date field like "Valid From" in the table keys. Depending on the posting date in the documents, the active dimension will be pulled. So you can change dimensions over time, trace the history and make in-depth analysis.
Reverse function in general ledger entries reverses by document number
I would like to reverse a general ledger entries by document numbers so it selects all of the entry to be reversed versus only seeing the first set of debits and credits and only partially selecting the reversal. It is possible that entries have multiple debits and credits that need reversing.
Clear the posting date as long as partial postings are still possible
Make it possible, that the posting date in sales orders is cleared as long as partial postings are still possible.
Ability to Simulate Foreign currency revaluation process
Ability to Simulate Foreign currency revaluation process currently user have no idea what the system is actually going to-do when you run the FX revaluation process but giving us a report which simulates what is actual going to happen in the system is essential to any system.
Email Notifications of Change of Bank Account Details
When you receive email notification that a bank account has been changed on a Vendor account it would be really helpful for the Vendor Number or Name to also be included. This would make it much easier to track and follow up on changes to verify
Recurring Account Schedules for Prior Month/Quarter/Year End
Currently, there is no good way to schedule an account schedule to run on a recurring basis where the date of the report is dynamic and will update for prior month/quarter/year end based on the date the report is run. This is a basic functionality in QuickBooks Online & is greatly missed after s...
Allow the application of multiple bank statement lines into a single bank ledger
Currently, you're able to apply multiple bank statement lines to multiple bank ledgers. However, you're unable to apply multiple bank statement lines into a single bank ledger. This feature is needed because when companies process payroll, it will often have multiple payment transactions in th...
Show Bank Account no under Bank Reconciliation
Show Bank Account no under Bank Reconciliation because 1 company might have many same bank currency with different Bank Account no
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Business Central Team