29

Vendor/Customer Bank Account Approval Workflow

Add an "OnModify" trigger on Vendor Bank Account and Customer Bank Account to the Workflow Approval framework so that insert/modify of these records can be controlled through the Workflow Approvals workflow functionality.

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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, Business Central Team
22

More than 2 Global Dimensions (Cost Accounting and other Financial Reports) or more Functionality with Shortcut Dimensions

At the moment, it is possible to work with 2 Global Dimensions in the area of Cost Accounting and many other financial reports in BC. With the Shortcut Dimension the user doesn't have all these options like in the case of Global Dimension.


It would be great and very helpful to...

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1 Comments

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
20

Option to include the settlement line with the functionality for the EFT file formats.

Need additional EFT functionality in D365.  We have a client who is using the CCD file format in D365, but it has been rejected by the bank due to the lack of a debit line. The ability to add this debit line does not appear to be part of the current functionality (confirmed by Microsoft S...

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Under Review
Ideas Administrator

Suggestion for NA EFT functionality to include autosettlement lines as part of the export file.  Required by some banks.

16

Merge GL accounts

We can merge customers and vendors, but not GL accounts? Please add the possibility to merge GL accounts.

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0 Comments

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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
16

Amount totals on Journals

On the journals there is a balance amount total on the footer but not a total of amount. This is useful, especially on the payment journal so you can quickly see the total amount you are paying.

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0 Comments

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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
15

For partially applied entries the "Applied Vendor Entries" list page (62) should show the "Remaining Amount" and the "Amount Applied"

The "Applied Vendor Entries" list page (62) should show the "Remaining Amount" and the "Amount Applied".

Currently you only see the "Original Amount" and the "Closed by Amount".


But for partially applied entries "Closed by Amount" is always 0,00.


When yo...

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1 Comments

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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
15

Purchase quote to be added to Outlook integration

On Outlook integration sales quote is available but not purchase quote. Could the purchase quote be added to future releases?

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0 Comments

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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
15

Business Central Automated Eliminations for Consolidations

We are having requests to be able to create automated monthly elimination entries based on consolidations and percentages owned.

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0 Comments

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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
13

New Import possibility: to import the payment batch into the Bank Giro Journal as 1 line

Hi MC BC Idea manager,


BC offers the possibility of adding the payment batch and importing the bank statement during posting the Bank/Giro Journal. Those are nice features.


Now in practice a payment batch has normally a lot of lines, besides the other lines o...

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
13

Purchase to pay Workflow

To prepare their payment campaigns it is very often requested by Business Central customers in France to have in the ERP a stream of approvals to lock and unlock the payment status of a purchase invoice already registered in general ledger. This implies that by default any purchase invoice is po...

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0 Comments

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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