12

Mark VAT posting setup as blocked

Because BC does not allow "valid from" and "valid to" dates in VAT rates, users may end up having VAT posting setups that should be kept for historcial purposes but not used with new transactions. It would be very helpful if a VAT setup line could be marked as "Blocked" or "Inactive" to prevent u...

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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
11

Ability to use contact addresses on Invoices

a Common request is to use a contact address linked to the customer on a sales invoices. Currently there is a option on the customer card to copy the person address to the quote but we need this functionality on sales order and sales invoices. It seem very odd why this doesn't change the addr...

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
10

New Page; Posted Bank/Giro

In the NL localisation the following window/functionality is required; the banktransactions (Bankstatement) are loaded via an XML file into the Bank/Giro window. After posting the bank/giro, the statement is gone. The only things which are visible in the application are the bank postings.

...

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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
10

Add global dimension fields to Fixed Asset card

For easier data entry it would be a helpful feature to have the global dimension (1 & 2) fields available on the fixed asset card.

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1 Comments

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
9

Intercompany Notification

When posting an Intercompany Order/Invoice, this is sent to the receiving IC Partner but there is no notification of the new entry. Please can we have the ability to setup an email address on the IC Partner page so it can notify this person of the new entry created in their entity. E.g. " This e...

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
7

Bank Deposit v20 Further Enhancement

Hi


The addition of a bank deposit window in the v20 release is a great addition to the product. The problem for most business that I deal with that would like a deposit functionality is that the lines on the deposit are used to create the transactions.


For mo...

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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
7

Company Registration Number

I suggest adding a Box on the Customer Card page for a Customer Company registration number, there is no box for this currently and we are putting the number in the Notes box at the moment.


It would be great if this could be added going forward.



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Category: Financial Management (892)

STATUS DETAILS
Under Review
Ideas Administrator
What registration number are you referring to? What country version is this for?

For EU countries the VAT registration number is placed on the Invoicing fasttab on the Customer card.

Business Central Team
7

Option to Post Journal After Wrokflow Approval

Hi


Can you please add a function to workflow or job queue that BC posts Journal after workflow approval? With current method users need to go back to journal to post a journal after approval. It helps if we can add post after approval to workflow approval to save time for our ...

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
7

Prevent creation of both Purchase Order and Purchase Invoice from same Intercompany Sales Order

When using Intercompany functionality, you can create a Sales Order in Company A and generate a corresponding Purchase Order in Company B by using the "Send IC Sales Order" function. When you invoice the Sales Order in Company A, Business Central automatically creates a corresponding Purchase ...

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
7

Option to merge sales invoice and attachment/s into one pdf

Many of our customers have demands from their customers to just send one pdf containing both the salesinvoice and any attachments. This is because many customers use 3rd party products like Kofax/Exflow and here it is not simple to handle the attachments in an automated way. So more and more cu...

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes