30

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 ...

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1 Comments

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Category: Financial Management (911)

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
30

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.

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0 Comments

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Category: Financial Management (911)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team
29

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.

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1 Comments

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Category: Financial Management (911)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team
28

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...

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0 Comments

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Category: Financial Management (911)

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
28

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...

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0 Comments

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Category: Financial Management (911)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use VAT Clauses on different document types in Business Central Wave 2 2019 Release. 
28

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...

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5 Comments

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Category: Financial Management (911)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for the suggestions.
We are:
  • 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.
Thanks again.
Søren Alexandersen, Program Manager, Localization
28

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...

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1 Comments

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Category: Financial Management (911)

STATUS DETAILS
Under Review
27

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...

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2 Comments

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Category: Financial Management (911)

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
27

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...

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2 Comments

Read more... 2 Comments

Category: Financial Management (911)

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
27

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...

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0 Comments

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Category: Financial Management (911)

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