Account Schedule Auto Numbering and Renumbering
When building an account schedule row format, it would be nice if each row number can automatically increment by X number (i.e. 1 or 10).
It would also be nice to re-sort the rows when a new row is inserted in the middle of the schedule.
Thanks,
Customer - Payment Receipt cannot be searched
Hi
There is a report 211 which is in the Report Layouts.
It also can be run from the Report Layout.
'
But it cannot be searched from the Tell Me.
Can it be modified so that the report can be searched?
Able to show Filters 3-8 in the Chart of Accounts
When using the Filters by Total on the Chart of Accounts page it only allows you to filter by Dimension 1 and 2, but nothing else. This can be frustrating when trying to find details on specific (3-Types) Global Dimension 3. I only use 1 through 3 so can't imagine how other organizations break...
Account Schedule Custom Header
Please add ability to add custom headers and footers on account schedules. Would be nice to be able to control what prints as header on an account schedule (i.e. Company Name with bolding options, followed by report name and period of report).
Running balance in drill-downs & Excel
Add a running balance column next to the amount column when doing a drilldown in an account/customer/vendor and when exporting to Excel
Control account reconciliations
I would be really nice if there was a field where lines in control accounts can be allocated and ticked as allocated as with customers and vendors. Typical accounts would be Suspense accounts, employee tax accounts, leases, etc.
Another similar function would be very helpful ...
Include LCY-code in Intercompany messages
Please include the currency code from General Ledger Setup when the Intercompany transaction are posted in LCY (Blank currency code).
Below is how Business Central operates right now:
In this example we have two companies with different LCY. Company A have EUR and Compan...
Improvements on Intercompany Functionality for Status Updates
When initiating an intercompany purchase order from the purchasing entity, once the Send Intercompany Purchase Order action is completed, there is no status field on the PO, such as Intercompany Status, which would let the user know that the Purchase Order has been sent to the Intercompany Ven...
Bank Fee on Customer receipt
In a cash receipt journal, or any other way to receipt a customer payment, there should be the ability to apply the full amount to the invoice being paid and also expense part of the receipt to a bank fee account. e.g A client receives USD990 for a USD invoice totalling USD1000 so need to full...
Update Financial accounts made easy
Could we get a update G/L account button for account schedule that updates financial accounts related with the one you find on insert G/L account.