Trial Balance by Dimensions
Trial Balance by Dimensions is one of the very important missing features, please add it to the plan, a lot of customers asked for it and we workaround and use Odata (which is so slow and cannot handle large data) and Power Query (Excel or Power BI),
Unfortunately, some governments and a...
Items with Zero VAT on Purchases and Standard Rate in Sales
In some countries like Saudi Arabia, there are some items/products spcially medicine are purchased with Zero VAT, but when you sell to the Customer, it will be sold with a Standard VAT Rate.
Also, the Item might be Taxable but the Vendor is non-taxable, then you will get it w...
Split costs on several dimension with pre-configured allocation %
Currently, the user is able to split the expenses over many dimensions via the Cost allocation in the General Recurring Journals, but this is slow for the user as sometimes he received an invoice that will be split over 4-5 dimensions, now he will record it on a general dimension then later he...
Master Data Management | Vendor, Item, Customer creation workflow with restriction and without asking for approval button
The idea is so simple but so important, it works fine with Purchase / Sales Documents, but for master data is nothing and very dangerous specially in companies that has a lot of users.
I wish if you add the Master Data Management features for:
- Vendor
STATUS DETAILSNeeds Votes
Ability to unapply a single transaction where multiple applications have been made. in any order
If you have multiple cash receipt application to a invoice you currently have to unapply each payment in sequence it was applied then have to correct the application and rematch everything.
Why can we not just choose the exact receipt transaction and unapply it without have...
Mark Payment Methods in Suggest Vendor Payments
I would like to suggest a feature for the payment journal in Business Central that would allow users to mark the payment methods they wish to pay using Suggest Vendor Payments, instead of having to filter out the ones they do not want to pay.<...
Workflow using workflow user group should ignore Approver user setup limits if filter applied on amount in workflow
Workflow using workflow user group should ignore Approver user setup limits if filter applied on amount in workflow.
For example if you have a department that only uses workflow user groups and on one workflow a filter is applied on Amount say less than or equal to £1,000 and ...
Streamline Bank Reconciliation Matching
Streamline bank reconciliation manually match and remove match. Clients are struggling with the bank reconciliation auto match going from a single click to clear a transaction to many clicks to remove match if wrong and then match manually. Here are suggestions.
1) Have a m...
Inventory to G/L Improvement
At present Inventory to G/L Reconcile Report and the Reconciliation page both 'lump' value in Received not Invoiced and Shipped not Invoiced. For example, Received not Invoiced includes values not just Received Not Invoiced from Purchase Orders but also inventory that has been Output but not F...
Intrastat and Fixed Assets
Net/Gross Weight fields on Fixed Asset are part of Intrastat extension (both fields were already available on Items since the beginning). Net / gross weight fields on fixed asset card are not transferred to sales line / purchase line .
Basic problem : if you print the draft invoice (sal...