Prepayment functionality for blanket orders
Summary: Our customer would like Microsoft to develop prepayment functionality for blanket orders, for both the sales and purchase side of Business Central. A customer of ours has the following situation. They generally work with blanket orders. The blanket order is a contract, which comes wit...
Detail GL transaction reporting on all Dimensions
The ability to pull all dimensions on a the general ledger entries (posted transactions) along with a detail trial balance for accounts / any dimension. There also be a GL trial balance that shows dimension on the row level not columns. As an example if I had division and department as a dimens...
Date Formula for 4-4-5 Accounting Period on Recurring Journal
Hi Team,
The client is using a retail Accounting Period and this means it could different end date per month. However, they want to post their Recurring Journal at the last day of every accounting period(4-4-5 Accounting Period) and it seems that the formula only caters for en...
Bank Rec: Many to Many Relationship
Please add the Many to Many relationship matching feature on the bank reconciliation page in Business Central. I have clients requesting this feature.
ISSUE: Payment journal updates check description after posting
My client processes computer checks every week using the payment journal. Their current process is to select 'suggest vendor payments' and create a computer check using the 'One Check per Vendor per Document No.' function. After creating the check, busines...
ABA Files Generating Correct Bank Account Names
Currently, the ABA file for EFT payment journals uses the Vendor name, along with the BSB and Account Number. The name that is generated in the ABA file should be the bank account name, not the Vendor name.
With new technology available, such as eftsure, it's important the cor...
Aged Receivable report - Customer Posting breakdown option
Since "Allow Multiple Customer posting group" feature is available in BC365, it will be nice to have Customer Posting group breakdown for Aged Receivable report, or at least filter on Customer Ledger level by Customer Posting group. Many clients are doing calculation manually.
Auto update Financial Reports (Account Schedule) when the GL account number is renamed.
Hi Team,
When the GL account number is renamed, all the related pages get the auto-update including the posted entries with the new number updated to the GL account but the financial reports (Account schedules).
This had to be changed manually once the GL acc...
General Journal Balance By a Global Dimension
Organisations often consist of disparate units that are required to maintain distinct balances at all levels i.e. Reserves, Assets and Liabilities. In most cases, the requirement is imposed by regulatory or statutory framework that govern the use of funds. This is common in the public sector and ...
Accounts Schedule Column Layout Filters
Proposal - Enable Filters to be specified in the Column Layout setup so that columns can be further restricted by GL Entry, Global Dimension 1 and Global Dimension 2. This will reduce the need for additional reporting tool such as Jet Reports, and tremendously enhance the reporting capability for...
Administrator
Best regards,
Business Central Team