8

Bank Rec Expansion

I believe during the bank reconciliation, we should be able to expand the deposit or check module when we select the items that are cleared. This will allow us to view more than 8 entries. We should also have an option where we can expand all lines instead of doing it one by one.

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
The three subsections of Bank Rec Worksheets (US local functionality) will be expanded so you can see more lines. In addition, we have added focus mode (pop-out to separate page) for each of the sections.
This will be available in Wave 1, 2021 (April 2021)

Best regards,
Brian Nielsen, Program Manager
8

Time-field on Registers

Register tables like 45:GL/ Register and 46:Item Register ( and all the others) should have a TIME-field for "Creation Time". A simple information that combined with the existing "Creation Date" will help A LOT in case of errors.

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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
7

Account Schedule Overview support more than 12 columns

Column Layouts lets you define more than twelve columns but Overview only shows the first twelve. This prevents you having a column for each period and then a total at the end. The Account Schedule preview prints the extra columns but because its a portrait designed report it goes onto three pag...

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0 Comments

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Category: Financial Management (892)

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

We enabled the matrix to hold 15 columns now (enough to do a year by period + a total and maybe a budget comparison and a variance too)


Example with 13 columns

Image
7

Preview Posting button to Payment Reconsiliation Journal

Please add Preview Posting action to page Payment Reconciliation Journal (1290, Worksheet) It's one of the last journals, that doesn't have this action. Thank You.

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2 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
This feature will become available with the 2022, wave 1 (April) release.

Best regards,
Brian Nielsen
Program Manager, Business Central Team
7

Reg F Netherlands - Digipoort - new taxonomy for 2019 and new certificate

Changes to Dutch Taxonomy 2019 Please check: https://www.sbr-nl.nl/actueel/nieuwsberichten/item/titel/betaversie-nt12-2e-extensie-belastingdienst-gepubliceerd/ https://www.sbr-nl.nl/actueel/nieuwsberichten/item/titel/digipoort-vervangt-pkioverheid-certificaat-ftp-en-gb-koppelvlak-en-verhoogt-b...

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator

Please create alerts for legislative changes on LCS: https://lcs.dynamics.com/v2

This way we ensure that the team respnsible for evaluating legislation impact on the product will investigate.

Thanks
Søren Alexandersen, Program Manager

 

3

Electronic Invoicing with SDI in BC Italian Localization

it would be useful to know if the electronic invoicing will be managed in the Italian localization of BC by sending the files to the SDI portal and knowing when it will be available. Thanks!

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5 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator

We are currently building support for this requirement to send B2B invoices electronically.

Currently we are planning to support:

Dynamics NAV 2015: Manual export of FatturaPA XML file, to be manually handled by the user. E.g. upload to authorities website etc.

Dynamics 2016, 2017, 2018 and Business Central: Two options: Same manual approach as described above + integration to send invoices via TradeShift.

Both of these are planned to be released in November 2018 at the latest. Maybe sooner.

We are currently not planning to handle the receiving side, though this may come in the next calendar year. To be decided.

Thanks

Søren

7

Purchase invoice List

Could you add the Vendor Invoice number to the purchase invoice list view?

 

 

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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
6

EFY Export - File Creation Number in detail and footer

Why can’t I put the file creation number in the detail and footer? The header allows me to properly map it. But the detail and footer do not. But Standard CPA 1464 requires this.

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1 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for this idea. 
We have made changes to the EFT file creation and which details you can put in the header and footer. This should solve this idea.

Thanks
Best regards
Søren Alexandersen, Program Manager, Business Central Localization

6

Extend Categories for Suggest a New Idea Dynamics 365 Business Central

It would be nice to have a category for every aspect of Business Central.

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for this suggestion! The General and Development categories have been added recently. Please use General for any ideas that do not fit in another category. Let us know in case you believe there are any specific categories that would make it easier to navigate this site that are still missing.

Best regards,

Joost Bulsink
Program Manager
6

Notification with Actions for Errors

Is your feature request related to a problem? Please describe. Current implementation of Error messages stops all user actions, requires a page refresh or revalidate input if possible. The better way of handling was implemented in incoming documents, where all errors are collected and shown in se...

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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 Check Documents and Journals while you work.

Please refer to the following link for more information:


Sincerely,
Business Central Team