To add Test Mode in the report Adjust Exchange Rates
Previously, in the old version of nav (2009), it was possible to run a report in test mode. This possibility allow accountants to preview the amounts that the system plans to post into General Ledger. In new versions, this feature was removed and accountants are sad. It would be great to return ...
Vendor/Customer Bank Account Approval Workflow
Add an "OnModify" trigger on Vendor Bank Account and Customer Bank Account to the Workflow Approval framework so that insert/modify of these records can be controlled through the Workflow Approvals workflow functionality.
G/L account detailed report by time period
Currently there is detailed report available for G/L accounts and another report which gives totals per month. It would be helpful to have a report that can provide both.
Improve performance of Report 12113: Close/Open Balance Sheet implementing the same processing logic as in Report 94
Report 12113 Close/Open Balance Sheet has very bad performance. Running on 400.000 record for a single fiscal year , on server side, it takes more than 8 hours to complete. It may happen that the report processing is not completed. In W1 version there is a similar report (94) that runs with mu...
Best regards,
Business Central Team
VAT clause - description to be printed on Sales Invoices / Sales Credit Memos
Since some time Microsoft introduced the field/table 'VAT clauses' on VAT posting setup. With this setup it is now possible to print some exemption texts (translated) on the invoice. For some customers the VAT clause to be printed on the credit memo is different then the VAT clause on invoice. F...
Canadian EFT (ACH)
Dear Microsoft Team, As you, probably, know Canadian EFT (ACH) formats vary from bank to bank. You have already set the default CA EFT to RBC. Excellent. Our existing and particularly prospective clients that use other banks need a bit more flexibility to choose Business Central. For example, tho...
- Fixing the Julian date
- Adding the capability for you to map the File Creation Number in Detail and Footer
- Adding more fields from the Payment Journal so they can be mapped, including the Document no.
Allow to override the 'New' behavior
We would like to be able to override the 'New' behavior in the webclient. From within a list page containing all kinds of 'Orders', users can create new orders / edit orders. However, we've introduced some kind of 'order templates' that show an order via different types of pages (basic order / ex...
Cashflow forecast purchase orders to use expected receipt date rather than due date from header
The cashflow forecast when bringing through purchase order lines uses the header due date so multiple lines all have the same cashflow forecast date. In reality the order lines may be expected to be received at different times for example a purchase order where each line represents a monthly com...
Manage Batch Booking Posting Method on Direct Debit Collections
Currently, Direct Debit Collections 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 direct debit collection is done for increase their interest to manage them in business Central. For remind "Bat...
Best regards,
Business Central Team
Options to change filtering on approval entries
At the moment the approval functionality is designed so that only the users involved in the approval process of a document can see the approval entries (sender, approver and approval admin). We think there should be an option to make this visible for everyone, so that other users can see who's w...
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team