Add Number of Checks and Total Amount to Payment Journal
In the payment journal it would be nice to have the number of checks that are in the batch and a total for them. Right now we count the number of checks in the batch and then count the checks to load in the printer. We also do a verification against the total amount being paid before we print.
Apply Recurring Purchase Invoiceline automatically
On applying Recurring Purchase Invoicelines there are three options: Manual, Automatic, Always ask. In case you choose the Automatic option, you always receive a notification on top of the header where you have to confirm the application of Recurring Invoice lines. Please make Automatic reall...
Choose the bank account to pay Vendors
When I suggest vendor payment in the payment journal, All vendor are include in the same journal. I need to select which is the bank account I want to pay to suppliers to be able to export the XML file of bank Transfer. When I suggest vendor payment, I can select the bank account but all vendors ...
Thank you for your feedback. We will consider adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft 
Add Amount Fields to Edit in Excel on Posted Purchase Invoices
When reviewing the list of Posted Purchase Invoices, the amount and remaining amount fields are displayed. When you use the Edit in Excel feature to dump the information, the amount fields are both missing from the Excel file and they cannot be added via the design functionality. These should be...
Purchase Price
In the purchase price for vendors, the currency code can't be added as a column. In the overview of purchase prices and discount, You can see the field currency code.
Thank you for your feedback. The requested feature is currently available.
Please use Personalization to add required field to the Purchase Prices widow.
Refer the following link for more information:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-personalization-user
If you want the currency code to be available by default, please add your valuable votes and comments to the following suggestion instead:
https://experience.dynamics.com/ideas/idea/?ideaid=901a3e90-a4e9-e911-b862-0003ff68ac6b
Sincerely,
Andrei Panko
PM, Microsoft
Add navigation for report ID 10156 Purchase Order Status.
Please add navigation for report ID 10156 Purchase Order Status in Business Central. This is a useful report that shows Purchase Orders per Item. Presently, it can only be printed from the Report Layout Selection page, but should be a part of the standard Business Central navigation.
Thank you for your feedback. It seems that requested feature has meanwhile made available.
Sincerely,
Andrei Panko
PM, Microsoft
Orderplanning journal deletefunction
By using the order planning journal, planned purchase proposals are generated in Table 99000829. We want an option to delete this journal, like the other planning journals, to eliminate purchase proposals in the purchase journal.
Improvements to 1099 reporting
It would be very helpful to allow more than one Form box per vendor to print on a 1099 form. For example, we need to print a 1099-Div using boxes 1a., 1b. and 5. We were only able to print one box and had to handwrite or type the information into the other boxes. This would be beneficial to...
Drop Shipment - Edit Original Ordered Quantity
Greetings!
The quantity being delivered by the vendor isn't within the control of the buyer - if a vendor ships a quantity DIFFERENT than that of the originally ordered quantity - the user has no recourse to handle the situation. We need to offer a mechanism for handling quantiti...
Add field 11 Your reference from Purchase invoice header to list 654 Requests to approve
Field 11 Your reference is used by Nedcargo to give more information to the person who has to approve the purchase invoice.
Administrator
Best regards,
Business Central Team