Show reverse charge VAT amount in purchase invoice statistics
When the purchase invoices are in reverse charge, in the statistics the system calculates the fields"VAT%" and "VAT amount" to zero because sales VAT and purchase VAT compensate each other. However, it would be useful for the user to know the VAT % and the VAT amount calculated in both registers....
Dimensions on card or document should be supplemented with dimensions of the Sell-to / Bill-to Customer, instead of overwritten
Dimension specified on a Sales Order / Job Card / ... gets deleted when the Sell-to / Bill-to Customer No. gets changed, even if that particular dimension is not set up with any value on the new customer no. We think Business Central should add the dimensions to the current dimensions, instead o...
All Vendor/Customer/GL enquiry windows dont show name
All Vendor/Customer/GL enquiry windows only show Vendor/Customer No, you cannot design and add Vendor/Customer Name which would be the preferred column example would be the vendor/customer Ledger entries
Use Search Name in Account No.
When entering a journal if you type in a value that is stored in the Search Name field on a Customer/Vendor/GL Account in the Account No. field it will not find the record. Instead you have to click on "Select from full list" then "Advance view" before you can search for a search name. For examp...
Best regards,
Business Central Team
Tax Audit / Job Queue
Hello Version BC14 or BC15 Saas and OnPremise Generate the tax audit file for French market (known as "Fichier des Ecritures Comptables" = Export G/L Entries) is very long. For only one month, we need 25 minutes for 17,000 GL Entries (2700 G/L Register entries). If we do the same request 1 min...
Best regards,
Business Central Team
All localization: Financial management - Option for modify or translate G/L account category values
Hi to all, Currently in Business Central, G/L account category are not editable, it refers to fixed values in the code of the software. It should be interesting to be able to modify or to translate G/L account category in order to build relevant financial statements according to G/L account c...
Rendering of page with pageparts containing multiple groups
We often use page parts to reuse a set of fields on different pages. When pageparts contain multiple groups, the groups were rendered below each other in the Windows Client. This did not give the best results, since a lot of white space was unused. In the Webclient, the result is somewhat bette...
Thank you for your feedback. We are not considering the suggestion at this time due to the following reason:
the suggestion is about improving the Windows client. As announced on our blog, the April '19 version of Business Central is the last to include the Dynamics NAV Windows client, and customers upgrading to the October '19 version of Business Central or later will instead choose from our portfolio of modern clients (users working with earlier versions of Business Central or Dynamics NAV are unaffected). For this reason, we will no longer be accepting suggestions for the Windows client.
Thanks,
Mike Borg Cardona
Program Manager, Microsoft
Option to include the settlement line with the functionality for the EFT file formats.
Need additional EFT functionality in D365. We have a client who is using the CCD file format in D365, but it has been rejected by the bank due to the lack of a debit line. The ability to add this debit line does not appear to be part of the current functionality (confirmed by Microsoft S...
Suggestion for NA EFT functionality to include autosettlement lines as part of the export file. Required by some banks.
Ability to import Bank Reconciliation values from Excel Spreadsheet
As a backup to Yodlee and ADP, we have a request to have a basic Excel Format to allow import of Bank Reconciliation information if needed.
Text Detail for Yodlee Feed
Allow the Yodlee import to pull additional text detail. For Bank of America, there are two text columns. The one being imported is a summary and very difficult to apply the transactions. there is an additional text column with the detail needed to be able to easily apply transactions.
Administrator
Best regards,
Business Central Team