38

Positive Pay checks only

Most banks only want actual checks to be included in the positive pay file. Right now it includes payments that were made electronically. It would be helpful to be able to restrict the positive pay file to only provide payments made via check.

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7 Comments

Read more... 7 Comments

Category: Financial Management (1236)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature.


Sincerely,
PM, Microsoft
37

Master record (customer, vendor,...) number on G/L Entries

To help users easily reconcile accounts/trace transactions at the general ledger, add a column to the G/L Entries page to display the source master record no. (customer, vendor,...) where there is one.

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3 Comments

Read more... 3 Comments

Category: Financial Management (1236)

STATUS DETAILS
Needs Votes
Ideas Administrator
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
37

"User Who Created" Audit Trail

Currently there is a field on all transactions that indicates which user posted a given transaction. My suggestion is that we are also able to identify the user who initiated/created the transaction. Then we could see (for audit purposes) who created the initial entry and who the user was that po...

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0 Comments

Read more... 0 Comments

Category: Financial Management (1236)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  


Please add your valuable votes and comments to the suggestion above instead.

Sincerely,
Business Central Team
37

Make Deposits show up as a lump sum entry on the bank rec auto match screen

Currently if you make a deposit in the North American deposit screen, AND you use the bank rec with auto match functionality, each line in your deposit shows separate in the bank rec instead of the lump sum deposit your bank statement shows. This makes reconciliation a nightmare. Please add the...

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7 Comments

Read more... 7 Comments

Category: Financial Management (1236)

STATUS DETAILS
Completed
Ideas Administrator
This feature will be delivered with wave 1, 2022 (April) with a new standard feature, Bank Deposits, which is similar to the US version's Deposits


Note: we will not make changes to the 'old' US Deposits feature, which will be deprecated, see more here soon: Deprecated Features in W1 - Business Central | Microsoft Docs


Brian Nielsen, Program Manger 
Business Central Team
37

Posting Preview in Payment Reconciliation Journals

There is missing Posting Preview in Payment Reconciliation Journals. Is it possible to add this feature?

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1 Comments

Read more... 1 Comments

Category: Financial Management (1236)

STATUS DETAILS
Completed
Ideas Administrator
This feature will become available with the 2022, Wave 1 (April) release.

Best regards,
Brian Nielsen
Program Manager, Business Central Team
37

Support for consolidated finacial reports

Need to run consolidated financials across 5 companies each with their own local currency.

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2 Comments

Read more... 2 Comments

Category: Financial Management (1236)

STATUS DETAILS
Needs Votes
36

Item Ledger Entries - Unit of Measure Clarity

Selling Items in units of measures outside of base is common practice within business central and it is well catered for throughout BC.


However, when looking at item ledger entries, for items that have been sold outside of base, it can get confusing really quick, this is becau...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1236)

STATUS DETAILS
New
36

Copy dimensions from sell-to on sales order, not bill-to

When a customer has a different bill-to, and for a dimension they have different values, the dimension value from the bill-to will always be copied to the sales order.

It would be better to have a dimension setup, like dimension priorities, to define from which cu...

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0 Comments

Read more... 0 Comments

Category: Financial Management (1236)

STATUS DETAILS
Needs Votes
36

Manage Batch Booking Posting Method on Credit transfer files

Currently, Credit Transfer management don't provide un setup for managing correctly "Batch booking" posting Method. This functionnality is requested by a lot of customers when a demo of SEPA credit transfer is done for increase their interest to manage them in business Central. For remind "Batc...

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3 Comments

Read more... 3 Comments

Category: Financial Management (1236)

STATUS DETAILS
Needs Votes
Ideas Administrator
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
36

Compress Prepayment to Sales&Receivable and Purchase&Payable Setup

Currently Compress Prepayment option can be set on the document level in Sales Order and Purchase Order. However, for companies that use sales prepayments it is important to have the items listed also on sales prepayment invoice. So that the ultimate customer would understand what the prepayment ...

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4 Comments

Read more... 4 Comments

Category: Financial Management (1236)

STATUS DETAILS
Needs Votes
Ideas Administrator
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