1

Expenses paid by advanced payments

It is not uncommon for a company to pay for an expense in advance of being incurred, yet, BC does not allow you do apply a manual advance payment to a future expense. You have to go into the vendor master and apply it there. Why? Can you change the program so that a manual advance payment can ...

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Category: Financial Management (980)

STATUS DETAILS
New
20

Vendor Payment using calc due date and Find payment Discount

When making payment suggestion, it must be possible to activate both the "Find Payment Discount" and "Calculate Posting Date from Applies-to-Doc. Due Date"


Solution idea:

When toggler for "Find payment Discount" then the Calculate due date, must look into the "Payment di...

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Category: Financial Management (980)

STATUS DETAILS
New
1

Source No. Description on G/L Entry table

A similar idea was previously suggested. The Source No. is stored on the G/L Entry table, however, Source No. Description is not. An additional text field that would store the name of the Item, Customer, or Vendor related to the entry would be helpful. There would be settings that could toggle...

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Category: Financial Management (980)

STATUS DETAILS
New
1

Send Remittance Attachment as a XSLX/CSV

Hello,

Would like Business Central to have an option on document sending profile for Excel format - it currently has PDF. For example would like to be able to make a selection when sending Remittance Advice in excel.


Hopefully this will be available in future releases ...

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Category: Financial Management (980)

STATUS DETAILS
Needs Votes
1

Text-to-Account Mapping - Include Dimensions

Can the Text-to-Account Mapping, as used in the Payment Reconciliation Journal, please be enhanced to also include mapping to specific Dimension Values?

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Category: Financial Management (980)

STATUS DETAILS
New
1

Update language

Hello,

We have CH Business Central 21.1 as our company is located is the Switzerland french part.


There are lot of words in German in this version. In the Switzerland french part, we don...

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Category: Financial Management (980)

STATUS DETAILS
New
1

Enable balance source no. when source type is Bank Account on Text to Account Mapping

When using Text To Account Mapping on Payment Reconciliantion Journal, field Bal. Source No. is either editable or not, depending on the value of Bal. Source Type. If source type is Customer or Vendor, it is editable, if it is G/L Account or Bank Account it is not editable and no value can be ...

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Category: Financial Management (980)

STATUS DETAILS
Needs Votes
1

Add a calculation for Standard Costs for Stockkeeping Units

Stockkeeping Units can have alternative routings and bills of materials. Therefore, it is essential to be able to calculate standard costs for SKUs depending on their BOM and routings.

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Category: Financial Management (980)

STATUS DETAILS
New
1

Remittance Advice Woldwide

Why standard report 399 "Remittance Advice - Journal" is not available from Payment journal (at least for FR localization) ?

Same question for report 400 "Remittance Advice - Entries" from "Vendor Ledger entries" page ?

Why report 11383 "ExportElecPayments - Word" is only in UK, US...

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Category: Financial Management (980)

STATUS DETAILS
New
4

Fixed Assets: Ability to set up default Depreciation Method and Percentage based on FA Posting Group

On the FA Subclasses, we have the ability to specify FA Class Code and Default FA Posting Group. Is it possible to introduce additional FA setup such as Default Depreciation Method and % fields for the different depn methods similar to the fields available on the FA Depn Book table 5612? This ...

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Category: Financial Management (980)

STATUS DETAILS
New