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...
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...
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...
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.
Possibility to change posting date on credit memo and new invoice when using function Cancel or Correct
When using the function Cancel or Correct from a Posted Sales Invoice, and the posted sales invoice is posted in a period which is not open for posting, instead of an error message a possibility to change the posting date of the corrective documents should be presented. Currently the flow must be...
General Journal - Comment and Transaction Information Fields
It's my understanding from MS support that the Comment field and the Transaction Information fields within the General Journal window don't have a destination column within the posted GJ Entries table. This idea is to add those two fields to the posted table so a custom extension doesn't need to...
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
Summary Posting to General Ledger
Provide feature to allow an account to post in summary or detail to the general ledger. This is really needed when a client has serialized inventory and the general ledger has a transaction for every serial number. This feature is in GP and will be needed to move some clients to BC.
Best regards,
Business Central Team
Payment journal check
In Belgium we used to get a Payment journal check report, that we could use to check the payment lines before posting them. However this report doesn't exist anymore in BC14. Could this be re-added?
| 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, Theresa Nistler PM, Microsoft |
Support attachments for Deposits
Our customers are asking to have incoming documents and/or attachments supported on Deposits and then transferred to G/L Entries. It is needed to add supporting documents related to a deposit.
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,
Jodi Christiansen
PM, Microsoft
Administrator
Best regards,
Business Central Team