Show fewer columns should not be default on G/L journals
I appreciate that a new function "Show Fewer Columns" has been implemented on the G/L Journals. However existing NAV/365 BC users become very confused when the compressed view is default due to the lack of columns and functionality. Could that default be made into a setup in G/L Setup and the e...
Gen. Journals: Suggest Balancing Amount disables Document No. increment
Hello, On a General Journal Batch, you can check the field Suggest Balancing Amount. When this feature is enabled, the Document No. is no more auto-incremented when the balance reaches zero. You can reproduce this behaviour by following theses steps: 1. Go to a General Journal 2. Open the Gener...
Bank Statement List / Page 389 / Direct Posting
Ability, like in BC On Premise & NAV 2018 (e.g) , to print a statement list in order to check the amount of each statement. Export to Excel cannot be a solution. ref : Page 389
vendors product code added to purchase orders.
It would good if you could add the vendors product code to purchase orders.
Bank Reconciliation - Automatic match of Bank. Recon. Differences
Most of our clients are complaining about the extra action needed in order to manually match Bank Reconciliation Differences with their original Bank Statement Line. Clients which Bank Reconciliations are in terms of hundreds or thousands of Bank Statement Lines where not few of them experience D...
Enter primary keys in search field to open record directly
To open the customer or item list I often type in the search field to open the desired page. More than once I automatically typed ´for example "Customer 10000" as I know which record I do want to open. It would be great if then that record would indeed open. This could work for all master data ta...
Add Incoming Document Functionality fo the Job G/L Journal
Add Incoming Document Functionality to the Job G/L Journal. Currently this functionality is available in the General Journal but not the JOB G/L Journal and the General Journal cannot post items to Jobs
Bank reconciliation posted by user
Add "Posted by User ID" to Posted Bank Reconciliation.
Currently in Business Central, when a bank reconciliation is posted without adjustments, there is no way to identify the user who posted it.
No Bank Ledger Entries are created.
No User ID is stored ...
Requested events in report 121 Customer - Balance to Date and report 321 Vendor - Balance to Date
The requested events in report 121 "Customer - Balance to Date" and report 321 "Vendor - Balance to Date" would make it possible to exclude or include additional entries both for printing and for total calculation.
In our specific case, ...
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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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
Administrator
Thank you for your feedback. We are not considering the suggestion at this time, the show fewer columns is designed to be the default option on the Saas install and would be even if we were to add it as an option. If you select to show more columns, that will be saved as the personalization for the user.
Regards,
Theresa Nistler
PM, Microsoft