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
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 (...
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