1

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,

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Category: Financial Management (911)

STATUS DETAILS
New
1

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?



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Category: Financial Management (911)

STATUS DETAILS
Needs Votes
2

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...

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Category: Financial Management (911)

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Needs Votes
1

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).

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Category: Financial Management (911)

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Needs Votes
1

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

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Category: Financial Management (911)

STATUS DETAILS
Needs Votes
2

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 ...

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Category: Financial Management (911)

STATUS DETAILS
Needs Votes
26

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...

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Category: Financial Management (911)

STATUS DETAILS
Needs Votes
4

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...

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Category: Financial Management (911)

STATUS DETAILS
Needs Votes
1

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...

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Category: Financial Management (911)

STATUS DETAILS
Needs Votes
3

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.

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Category: Financial Management (911)

STATUS DETAILS
New