Payment Journal Batch Total
Would be nice to have a Batch Total for Payment Journal. Currently, we'd have to post a payment journal before knowing how much was selected for payment.
Balance and Total Balance is only related to balancing the transaction for each row and not useful for batch totals.
Deferral template by year / quarter
We are wanting to be able to configure the deferral template by quarters or by years, and not just by months. Although our financial year is split into 12 monthly periods, it would be extreemly helpful to be able to set up a deferral template so we can defer an invoice into 4 quarterly or 1 annu...
Adding more Dimensions and make all of them as Global Dimensions
It will be great if we can have more dimensions. Like 10 dimensions instead of 8. And what about make all of them as Global dimension. So that we will be able to see them everywhere. Or increase number of dimensions what can manages in Analysis View. Currently, we have to need to create Analy...
General Journal totals
It would be really helpful if on General Journal page we could see the number of transactions by batch and the total.
Best regards,
Business Central Team
Incoming Document Functionality on Recurring General Journal
Please add an incoming document functionality to Recurring General Journal worksheet page, same as what already available in the General Journal.
So, the user can create Recurring Gen. Journal, attach the document and can see the file on incoming document on the General Ledger Entries, a...
Salvage value is missing in purchase invoice
My wish is that when you buy a fixed asset via a purchase invoice, you can also post the salvage value. As it is now, you must post the purchase invoice with the acquisition cost and later post the salvage value in the Fixed Assets Journal.
Save output "Post Inventory cost to G/L" (Report 1002) when running in Jobqueue
Save output "Post Inventory cost to G/L" (Report 1002) when running in Jobqueue:
The output of Report "Post Inventory cost to G/L" (1002) can be PDF and when running on a Jobqueue, we want to save it on a pre-defined location (e.g. Sharepoint). We can't use Power Automat...
Deferral Code on Service Line
It's currently possible to specify a deferral code on Sales and Purchase Lines and general journals. It's not possible to select a deferral code for Service Line or Service Contract (Header or Line). When a Contract is invoiced for a period longer than a month it is required in many cases to defe...
Best regards,
Business Central Team
Financial reports printing to Excel - number formatted as text
When printing Financial Reports to Excel, numbers are formatted as text, doesn't make it easy to use. I know that we can export from Account Schedules withou this problem, but sending the reports to excel takes the formatting that customers configure and expect to see. So it's important that n...
Add a cheque No. matching criteria for Bank Account Reconcilliation in Automatic Match in Business Central
"Cheque No." Should also match while automatically matching bank account reconciliation in business central.
Administrator
Best regards,
Business Central Team