39

Use Search Name in Account No.

When entering a journal if you type in a value that is stored in the Search Name field on a Customer/Vendor/GL Account in the Account No. field it will not find the record. Instead you have to click on "Select from full list" then "Advance view" before you can search for a search name. For examp...

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
37

Intercompany transactions between different production environments

Currently IC transactions between different production environments require considerably manual intervention. The transfer type of file or email require the user to get the file, switch to the destination company, import the file in the IC Inbox and Action it. For a group with 4 or 5 companies, ...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes
37

Positive Pay checks only

Most banks only want actual checks to be included in the positive pay file. Right now it includes payments that were made electronically. It would be helpful to be able to restrict the positive pay file to only provide payments made via check.

Read more...

6 Comments

Read more... 6 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes
36

Foreign currency bank revaluation entries to post into Unrealized Exchange Gain/Loss accounts

I would like to suggest to give user option to post bank revaluation entries into Unrealised Exchange Gain / Loss accounts just like Customers/ Vendors. Currently revalued bank transactions are posted to Realised Exchange Gain / Loss accounts.

Read more...

3 Comments

Read more... 3 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes
36

Intergration with Field Service Application

We should be able to integrate Business Central natively with the Field Service Application as the Service Management does not cover scheduling or the Mobile App for technicians.

Read more...

6 Comments

Read more... 6 Comments

Category: Financial Management (892)

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,
Ivan Koletic
PM, Microsoft
34

Purchase Accruals for G/L accounts

The Customer has a requirement for purchases to be accrued and posted to the general ledger once a purchase line is received and not invoiced. The accrual is then reversed when the line is invoiced. They do not use items/inventory as all purchases are expensed to a General Ledger account. In th...

Read more...

6 Comments

Read more... 6 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
32

Compress Prepayment to Sales&Receivable and Purchase&Payable Setup

Currently Compress Prepayment option can be set on the document level in Sales Order and Purchase Order. However, for companies that use sales prepayments it is important to have the items listed also on sales prepayment invoice. So that the ultimate customer would understand what the prepayment ...

Read more...

4 Comments

Read more... 4 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
32

BC Bank Account Reconciliations - Outstanding Transactions

On Business Central, we generate a test report once we have reconciled a particular bank account for the month for our own records and for audit purposes. Currently, the outstanding bank transactions figure on the right hand side of the test report reflects the figure as at the date that you ge...

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (892)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We are considering adding it to our longer term roadmap. 

 

Your help is greatly appreciated, 

Theresa Nistler

PM, Microsoft  


32

Support for consolidated finacial reports

Need to run consolidated financials across 5 companies each with their own local currency.

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes
31

Currency Code & Amount LCY on GL Entries

Hi guys Please can you add the Currency Code field and break the Amount into, Amount and Amount (LCY) in the General Ledger Entries. These exist in Customer/Vendor Ledger Entries, so wondering if there is a valid reason why these do not exist in GL Entries. Thanks,

Read more...

2 Comments

Read more... 2 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team