24

Function post and new

There is a good function “post and new” available on unposted sales documents. Very good function, but this function is more needed on purchase invoice/purchase credit memo. Sales invoices are registered with batch functions/automatic creation of periodic sales invoices. For purchase invoices the...

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use the Post and New action on purchase documents in Business Central Wave 2 2019 Release. 
Please refer to the following link for more information: 


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 (892)

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
23

EFT Export - File Creation Number in Detail and Footer Field Lookup Table

In Data Exchange Definitions, for creating EFT file exports: The Detail Field Lookup Table (10304) and the Footer Field Lookup Table (10305) should include the File Creation Number (item 7 in table 10303). This is a requirement for the standard EFT file upload standard CPA 005 1464. CPA 005 14...

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1 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for the suggestion. We are adding the capability for you to map File Creation Number in Detail and Footer.

Thanks
Søren Alexandersen, Program Manager, Localization
23

All Vendor/Customer/GL enquiry windows dont show name

All Vendor/Customer/GL enquiry windows only show Vendor/Customer No, you cannot design and add Vendor/Customer Name which would be the preferred column example would be the vendor/customer Ledger entries

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in View item descriptions, customer and vendor names in ledger entries and Carry line descriptions to G/L entries when posting.

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#view-item-descriptions-customer-and-vendor-names-in-ledger-entries
22

Automatic inserts in VAT Posting Setup

BC adds new unwanted posts in VAT Posting Setup and in General Posting Setup under certain conditions. In my example below is how BC adds a line to VAT Posting Setup: 1 - I have "G/L Account is missing in posting group or setup" selected in My Notifications. 2 - In Chart of Accounts, I add a VAT ...

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1 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Block VAT and General Posting Setups.

Please refer to the following link for more information:

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

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Category: Financial Management (892)

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

Fill time sheet on BC mobile app

On the mobile app for phone not tablet, we can't fill a time sheet. I would to be able to, it make all sens for me.

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in 2021 rw 2. 
Please refer to the following link for more information: 
 
Sincerely, 
Blazej Kotelko
PM, Microsoft 

17

Undo a Posted Payment Reconciliation

When using the Payment Reconciliation Journal and selecting the Post Payments and Reconcile Bank account function, payments get applied and the bank ledger entries are reconciled, removing the "Open" status in the bank ledger entries. Furthermore, an entry gets added to the Bank Account Statement...

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1 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Was fixed for Wave 1, 2022
16

Use sub category in account schedules

Use sub category in account schedules to create rows this means account schedules dont need to be manually updated every time a new account is added also designing the reports around sub categories is an extremely common request and takes a lot of time to reconfigure this way using individual a...

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
This feature is completed and will be available in Wave 1, 2022 (April) release

Screenshot with the new totaling type selected
Image

Best regards,
Brian Nielsen, Program Manager
Business Central Team
16

GL Allocations by Dimension

The B Balance option on the Recurring General Ledger screen needs to acknowledge the dimension code when using the allocation feature. Currently, the dimension is ignored and the entire account balance is used in the allocation.

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2 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use recurring journals to allocate balances by dimension values in Release Wave 1 2021.

Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/use-recurring-journals-allocate-balances-dimension-values


Sincerely,
Business Central Team