Maintain the IRIS User ID per Company (IRS 1099 Reporting)
When using Business Central version 27.x in an environment with multiple companies, when a user enters a value in the IRIS User ID field in Page 10068-Setup IRIS User ID that value is then displayed for all companies. However, the IRS issues unique IRIS User ID’s per company.
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Deferral code corrections
I would like to be able to correct a deferral code after an invoice is posted. Voiding an invoice just to fix an accounting deferral code is terrible from the customer's perspective as their invoice number and such will change. Having an 'easy button' that will allow us to correct the deferr...
Fixed Asset disposals
Within fixed assets the ability to dispose of a Main Asset and automatically group and dispose of component assets at the same time.
Cost Accounting Demo Data
It could be very useful to have, like for the other modules, demo data for Cost Accounting on Cronus (or Contoso) environment.
Aged accounts Payable Excel
For the 'aged accounts payable excel' report:
- It does not currently include the external document number (which can be found in vendor ledger entries or posted purchase invoices / credit memos)
- It would be useful if the external document number would be included (...
STATUS DETAILSNew
Analysis Views to contain Statistical Account and GL Account information in the same Analysis view
Currently you can create an Analysis view for GL Accounts, Cash Flow Accounts, Statistical Accounts and Sustainability Accounts depending on the Account Source value. However, if you create a Financial Report which contains GL Accounts and Statistical Accounts within the report row definition ...
Bank Statement Reconcilliaton
I have worked in Accounting for over 30 years and used multiple Accounting Systems and not one of them ever did a Bank Reconciliation based on the amount - NOT ONE OF THEM. We write multiple checks for the same amount and since your recon matches on DOLLAR AMOUNT instead of CHECK #, we cannot...
INTRASTAT COUNTRY OF ORIGIN
In relation to the field Country of origin in intrastat in BC. It would be very helpful for users that it could be informed dircted in ines in purchase orders or purchase shipments. Going to the lot card to enter this information it's very hard when wwe have orders around 50 or more lines.
...Fix bug in additional-currency amounts for journal posting previews
When an additional currency is in use and journal entries are to be posted in that currency using the general journal, the posting preview does not show subtotals for the additional-currency amount when using the hierarchical view. All amounts are displayed as zero, even when that's not correc...
Batch validate VAT numbers
Today you can validate that a VAT id is valid within EU and that works great.
If you have a lot of vendors and customers and would like to validate all is it not possible. Customers and vendors with invalid VAT id should be blocked (All) from sales order/ purchase order / invo...
Administrator
Thank you for your feedback. We are not considering the suggestion at this time due to the following reason: IRIS User ID is linked to BC user, and it was done by purpose, because on the IRS's side IRIS User ID is linked to person's account, and not company account. So, different BC users can have different IRIS User IDs.
Sincerely,
Aleksandar Totovic
PM, Microsoft