84

Export to Excel

Recommendation to add “Export to Excel” as core feature to all page layouts (consistent with Dynamics NAV 2017).  This is one of the key selling features that is repeatedly messaged regarding Dynamics products: that users have access to the familiar “Microsoft feel&rdquo...

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6 Comments

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Category: Financial Management (348)

STATUS DETAILS
Completed
Ideas Administrator
We'll keep 'Edit in Excel' untouched, but are _adding_ an ability to Open in Excel where filters and list columns customizations are taken into account. No 'publish' back to Business Central in that mode though. This feature will be avialiable in the next monthly update.

46

Function Cancel / Correct on Posted Invoices / Credit Memos

The functions 'Cancel' and 'Correct' on Posted Purchase / Sales Invoices / Credit Memos do not work if you have sales/purchase lines with the type 'G/L Account'. This should also been foreseen that this type is possible for these functions. These functions works today only with the type 'Item'.

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2 Comments

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Category: Financial Management (348)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2019 release wave 2.  

Your help was greatly appreciated,  
Business Central Team

40

"External Document No." should be shown on reports "Vendor Open Entries" and "Vendor Detail Trial Balance"

Given scenario:
External Document No field in the purchase document is used to register vendor invoice number. This information is also saved in the Vendor Ledger Entries when the purchase document is posted. It is therefore expected also to be shown in the two reports "Vendor Open Entrie...

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3 Comments

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Category: Financial Management (348)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2019 release wave 2.  

Learn more about what's new and planned for Reconcile payables using the External Doc. No field in the Vendor Detail Trial Balance, Balance to Date, and Open Entries reports in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/reconcile-payables-using-external-doc.-no-field-vendor-detail-trial-balance-balance-date-open-entries-reports

Your help was greatly appreciated,  
Ivan Koletic
PM, Microsoft  
19

French Localization : enhance Tax Audit to fit Administration demands

In the French localization, the Tax Audit export (Report 10885) currently allows to export the opening balance per G/L Account. In the last year, 30% of our customers who have been controlled by the Administration get the file rejected. The reason is that the controller requires accounts 512 (b...

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6 Comments

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Category: Financial Management (348)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for submitting this idea.

We are currently investigating these requirements.


Thanks.


Søren Alexandersen
Senior Program Manager, Business Central Localization

21

The ability to mail the Remittance Advice to Vendors after generating the EFT file in the AU version

There should be a provision to mail the Remittance Advice to the Vendor after generating the EFT file in the AU version of Business Central.

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5 Comments

Read more... 5 Comments

Category: Financial Management (348)

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
18

Possibility to plan a job queue for the last day of the month

There is not possible to plan a job queue for the last day of the month. Is it possible to add Date formula for these cases? Or is it possible to provide an event for this kind of customization?

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0 Comments

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Category: Financial Management (348)

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
12

Possibility to change descricption on G/L entries

More than 1 costumer already asked me why it's not possible to edit the description field on the G/L entries. It is obvious I shall not be able to change amount, posting date or other fileds on posted entries, but would be very helpful to be able to change the description. Sometimes, costumers us...

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1 Comments

Read more... 1 Comments

Category: Financial Management (348)

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
14

Remittance Advice email facility

Hi when printing a remittance advice, the abiltiy to email it directly from financials like other reports, would be excellent

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1 Comments

Read more... 1 Comments

Category: Financial Management (348)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in April 2019 release of Business Central. 

Please refer to the following link for more information: 

 

Sincerely, 

Business Central Team 

12

'Limit Totals To' filters - Chart of Accounts

Would be great to have the ability (as in standard NAV) to set 'Date Filters' on the Chart Of Accounts using something like the 'Limit Totals To' functionality.

Regards,

Ben

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1 Comments

Read more... 1 Comments

Category: Financial Management (348)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. This is now available for Business Central on premises or the Business Central October '18 cloud update, in your browser or Windows desktop app.

Learn more about filtering.
Learn more about this and other productivity features in the October '18 update.
Try it out immediately on your Chart of Accounts.

Thanks for your efforts in shaping Business Central,
Mike Borg Cardona
Program Manager, Microsoft

9

Reminders - Cancellation

When processing reminders it is normal that errors occur and that the whole or the part of reminder should be cancelled. This should be possible in Business central.

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0 Comments

Read more... 0 Comments

Category: Financial Management (348)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2019 release wave 2.  

Learn more about what's new and planned for Cancel reminders and finance charge memos in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/cancel-issued-reminders-finance-charge-memos  

Your help was greatly appreciated,  
Ivan Koletic
PM, Microsoft