BC 1099 Address & add YTD if transitions mid-year
Vendors can have multiple addresses - Remit To & 1099 Address BC only has one main address on the vendor card to remit payments and this is not necessarily the corporate address which is what is required when sending 1099's. Year-End is coming and many clients who transitioned from GP are loo...
Simplify item charges
Business Central has a powerful and flexible item charges system. It has a lot of positives. However, it is very inefficient in certain usage scenarios. For example, I have a invoice from separate logistics / broker to apply to a single purchase of inventory items and that invoice includes four ...
Account Name and Balancing Account Name in Journals
The business case is the following - user processes bank transactions using bank account reconciliation. Incoming and outgoing transactions are processed by different accountants. Therefore entries are filtered and sent to Cash Receipt and Payment Journals. Inside both Journals once the custom...
Posting Payment Entry on Invoice Due Date and not on Invoice Posting Date
When a payment method is setup with a Balancing Account Type and Balancing Account Number, and an invoice linked to that payment method is posted, can the Payment Entry that is created be posted as per the due date of the invoice and not on the same date as the invoice posting date. This way b...
Ability to change the default Settlement Date on the Generate EFT file window
Hello - alot of our cleints have asked of a way so that the default date that appears for Settlement Date on the Generate EFT File window is something other than today's date. With most banks, if files are uploaded with dates from previous banks, it gets rejected. So some of our client are asking...
Have an additional remittance form for checks with many invoices
Need to be able to use an additional remittance form when printing checks if you have more invoices than will fit on the actual check stub so as not to use a second check.
Personalise General Journals to have the Bal. Account Name column displayed
Can it be possible to personalise General Journals to have the Bal. Account Name column displayed.
The current system allows for the column to be displayed with a shaded background when clicked on, but it cannot be shown permanently. This ...
Financial Report Exported to Excel Company should use Display Name
Currently, financial report (Previous: Account Schedule). If user print the financial report e.g. P&L the company name is using "Companies: Display Name", but when the user export to excel, the excel file showing the company name is using Companies:Name" the logic is not consistence. Suggest M...
Financial Report (Edit Mode) only 15 Columns
In the Edit Mode of the financial report, only 15 Columns + the two row columns (No and descritpion) are visible. For the export to excel function all other columns are condiered for the export.
Default Dimension Combinations to Blocked
Currently, when we add a new value to a dimension it is by default "Open" in all combinations. We work in a way that for at least certain dimensions we essentially want them "Blocked" and only Open against 1-2 values from another dimension. It would be great to be able to default to Blocked an...
Administrator
Best regards,
Business Central Team