1

Automatic Account Groups for all localizations

Implement Automatic Account Groups as a standard functionality as available for all localizations, as it is today in the Swedish and Finnish localizations.

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Category: Financial Management (495)

STATUS DETAILS
New
5

On Service & Non-Inventory items, Sales tax amount is only capitalized in the g/l entry but not capitalized/included as part of the actual job cost amount

The Expense/Capitalize feature within the Tax Jurisdiction page does not include Service & Non-Inventory. Because of that, on Service & Non-Inventory items, Sales tax amount is only capitalized in the g/l entry but not capitalized/included as part of the actual job cost amount. This issue causes...

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Category: Financial Management (495)

STATUS DETAILS
New
4

Physical Posting Date (Creation Date)

Post the Creation Date (physical posting date) on G/L entry table in addition to G/L Registers. It's difficult to trace the Entry No. per general ledger entries back to the G/L Register because the entry number could be buried in the range. The same logic could be applied to other subledgers whi...

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Category: Financial Management (495)

STATUS DETAILS
New
1

Payment schedule (multiple payment terms)

In the retail industry, 50% of payment terms are based on multiple payments (33% - 30D/ 33%-60D / 34%-90D). The idea here would be to have multiple date calculation for one payment term, and generate mutiple Vendor Ledger Entries / Cust. Ledger entries for a specific invoice. We have many LS Ret...

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0 Comments

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Category: Financial Management (495)

STATUS DETAILS
New
1

Simulation Entries

Hi, In french localization we used to have simulation entries feature in NAV which is deprecated since NAV2018. https://docs.microsoft.com/fr-fr/dynamics-nav/deprecated-features-fr?view=businesscentral-ps. This functionnality allowed to create "Simulation" G/L Entries. The current posting pre...

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0 Comments

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Category: Financial Management (495)

STATUS DETAILS
Needs Votes
21

Use "Bill-to Customer e-mail" instead of "Sell-to Customer e-mail" when e-mailing invoices

Currently, when you create - for example - a Sales Order with a different Sell-to Customer and Bill-to Customer and make an invoice. The invoice states the Bill-to Customer correctly, however when you e-mail the invoice the e-mail address of the Sell-to Customer is used. When you email an invoice...

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2 Comments

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Category: Financial Management (495)

STATUS DETAILS
New
1

Highlighting check amount print flag

With the newer upgrades, when a check is printed, the printed amount is highlighted / shaded. A flag should be added to the Bank Account to control whether the printed check amount should be shaded.

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0 Comments

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Category: Financial Management (495)

STATUS DETAILS
Needs Votes
7

Enhanced Account Schedules

Allow formatting of Account Schedule headers - both report headers and column headers. Allow to add Month names like Management Report @month feature. Also allow the ability to change fonts, bold, italic formatting for headers and lines. Also allow flexibility to move the row description so ...

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Category: Financial Management (495)

STATUS DETAILS
Needs Votes
1

Detail GL transaction reporting on all Dimensions

The ability to pull all dimensions on a the general ledger entries (posted transactions) along with a detail trial balance for accounts / any dimension. There also be a GL trial balance that shows dimension on the row level not columns. As an example if I had division and department as a dimens...

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1 Comments

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Category: Financial Management (495)

STATUS DETAILS
Needs Votes
4

Cheque/Check Printed field in the Payment Journal should be set to 'YES' on a per line basis if a remittance is emailed to a Vendor.

-Support Ticket feature suggestion: Scenario: In the Payment Journal there are two Lines, one for each Vendor. User generates Remittance Advice for both specifying that is should be sent via email. The system does send the Remittance advice to Vendor 1 (Line 1), but shows an error message that an...

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0 Comments

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Category: Financial Management (495)

STATUS DETAILS
Needs Votes