1

Exclude Records (Invoices/credit memos) in the SII statement

We think it is convenient to be able to select records so that they are not included in the SII statement. Thank you!

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Category: Financial Management (1017)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback. Currently we se no legal reasons for adding this feature, and therefore low impact. For now we will reject this feature change.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization
1

Payment journals with multiple users

Under Cash Management, Payment Journals -- the doc number does not simultaneously create the correct numbers when two or more users are doing entries. This really should be looked into. Thank you

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Category: Financial Management (1017)

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
1

Aged Accounts Payable Report

Can you please fix the standard Aged Accounts Payable (UK Version) report to print correctly? The last column prints cuts off and creates a 2nd page because it doesn't fit the page.

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0 Comments

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Category: Financial Management (1017)

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
1

New Version / Menu option layout consistencies - system not uniform

Can you confirm if you have a date scheduled for your new updated version? We have noticed that a lot of the menu options are inconsistent depending on what part of the system you are in. For example the layout / ordering of the menu options within 'Vendors' difference from 'Customers' when there...

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0 Comments

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Category: Financial Management (1017)

STATUS DETAILS
Declined
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, 

Brian Nielsen

PM, Microsoft 


1

Enable getting of selected rows on Pagepart from mainpage

When you create a page that contains a Page Part list you're unable to get the selected row from the main page. currpage.Somepage.Page.GetRecord(currRec); //=> Not working you'll always get the first row currpage.Somepage.Page.SetSelectionFilter(currRec); //=> Not working you'll always get the fi...

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0 Comments

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Category: Financial Management (1017)

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
1

Improve invoices

It would be helpful to bulk invoice customers and save without having to send invoice at the time of creating the invoice.

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Category: Financial Management (1017)

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
1

Pre October 2018 release User Interface

I have been working with Business Central since release in March 2018 and enjoyed the intuitive user interface. It was very easy to demonstrate and customers generally liked it. I am afraid the latest release means I have to click lots more times for the same thing and it does not great demonstra...

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0 Comments

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Category: Financial Management (1017)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback. We are not considering the suggestion at this time.

 

Sincerely, 

Brian Nielsen

PM, Microsoft 


1

Create Look up field Swift Code

On several places in Microsoft Dynamics 365 Business Central is it possible to fill in the Swift Code of the bank card. It is possible to fill in any code, There is no check on the code. We would like to have this field being changed as look up field. There must by a table with all the possible S...

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Category: Financial Management (1017)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release. Please refer to the following link for more information: https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-business-central/application-enhancements Sincerely,​ Business Central Team
1

The use of alias when keying in many dimensions

Since BC can have multiple Dimensions customers need to key in many Dimensions per line and some of these Dimension combinations are used often. It would be nice to be able to create an alias, for instance 4711, and then tell the system the values of the different Dimensions which should be fill...

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0 Comments

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Category: Financial Management (1017)

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
1

Payment journal to include credit memo, invoice, payment with doc type= Payment

It would be good to have the function from former NAV (before 2015) back where it was possible to have credit memos, invoices and payments with document type= Payment and all with same document no.

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0 Comments

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Category: Financial Management (1017)

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