Ability to Mark and Display Total Sum of Selected Lines.
Please add the ability to select multiple lines in the bank reconciliation in Business Central, with a total of the selected lines displayed at the bottom.
This feature would make it easier to ensure that the total of the marked lines on one side matches the ...
Batch EFT Payments
When creating an EFT vendor payment run, the bank account side of the entry shows as individual payments. Many bank accounts will post these payments as a lump sum, which causes a headache with the bank reconciliation. We should have an option to post the EFT payments as a lump sum, similar to...
Validate Dimensions at more points than just post
Dimensions should validate at the following trigger points for Purchase and sales:
Quote:
- Make Order
- Make Invoice
- Release
- Send Approval Request
Blanket Order:
- Make Order
- Release
- Send Approval Request
STATUS DETAILSNeeds Votes
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
Trial Balance by Document Date
Trial balance and detailed trial balance reports can be run with posting date and vat date filters. Can the document date also be added as a filter option?
VENDOR Ledger Entries, VENDOR DETAILED TRIAL BALANCE - Invoice Amount, TDS Amount, Debit Amount, Credit Amount, Balance Amount - Fields to be incorporated
VENDOR Ledger Entries
VENDOR Detailed Trial Balance
From the Default Report getting only Original Amount (LCY) after deducting the TDS Amount.
Not getting the details of Actual Vendor Invoice Amount before TDS deduction from the above
ie:
Separate due and undue invoices in reminders letters
Hello,
Our customers would like to have an additional option to separate in the same reminder letter, on the one hand, the table of invoices due and, on the other hand, a separate table of invoices not yet due. As an example, a new option "Include entries not yet due" could be...
default dimension for realised gain/loss account in payment journal
Hi Team,
We set up dimension in G/L account which is Realised gain/loss account and have payment trigger realised gain/loss. When we select Account type as vendor in Payment Journal page with foreign currency where it creates realised gain/loss, we wish the dimension can be de...
Total Payment Amount on Payment Journals.
When users are creating Payment Journals, there is no field or section to tell them exactly how much is being paid out of Business Central, currently they have to export the data to excel or use the 'Analyse' button on the Vendor Ledger Entries screen.
Is it possible to please...
Add Support for Period in Recurring Frequency of Recurring Journal
Hi
Recurring Frequency of Recurring Journal support W , M , D, Y. But does not support Period (Accounting Period). This cause an issue when client's accounting period does not follow month or week logic. By supporting Period client can align their recurring journal with their accountin...
Under the option Send to Financial Reports there was an option to Schedule
Financial Reports – no longer has the option to Schedule the report and send to Report
The option to "schedule a work load" was there but is no longer there.
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