Allow allocation accounts in posting groups
The new fixed and variable allocation accounts can be more effective if they can be used in posting groups. Then they can be used on sales and purchase orders/invoices where allocations can take place automatically.
Option to copy links, notes, attachments to all lines in journal batch prior to posting
Would really like to have the option to copy notes, links, attachments to all lines of a journal batch prior to approval/posting in one or two clicks. Currently, I have to copy notes text onto each line of a journal batch, which is tedious if the batch contains more than just a handful of lin...
Save output "Post Inventory cost to G/L" (Report 1002) when running in Jobqueue
Save output "Post Inventory cost to G/L" (Report 1002) when running in Jobqueue:
The output of Report "Post Inventory cost to G/L" (1002) can be PDF and when running on a Jobqueue, we want to save it on a pre-defined location (e.g. Sharepoint). We can't use Power Automat...
ABA Files Generating Correct Bank Account Names
Currently, the ABA file for EFT payment journals uses the Vendor name, along with the BSB and Account Number. The name that is generated in the ABA file should be the bank account name, not the Vendor name.
With new technology available, such as eftsure, it's important the cor...
Payment from Employee - Document Type Refund
Dear D365 Business Central Product Team,
When processing payments from employees in payment journals, Business Central does not allow users to post lines with the document type Refund (see the a...
Dimension Combinations - Make it easier to update the matrix (Edit in Excel)
The dimension combinations matrix requires you to update the Blocked status using a radio button - a lot of clicks if you have a lot of dimensions. Any way to add this to the functionality you can Edit in Excel? I would love to be able to copy and paste the Blocked status on many combinations ...
Purchase Invoice - Verify Total Amount Header vs. Lines when posting Business Central - UK
Subject: RE: Solution Framework - Daikin Applied.docx - Purchase Ledger/ order
Ok thanks it looks like that wasn’t picked up, I think we must have assumed it was standard f...
Alternative Posting Groups for Employees
Dear D365 Business Central Product Team,
When processing payments to and from employees in payment journals, it's not possible to change the employee's posting group. Since vendor and customer p...
increasing currency decimal places
Dear Microsoft Dynamic Team,,
I am writing to you as a representative of CoinMENA, operating within the cryptocurrency industry, to bring to your attention a crucial enhancement that could significantly benefit our operations and those of many other businesses involved in this...
Either / Or Approval Mechanism
We would like to have mechanism to have approval system for Purchase/Sales etc. where any one of the multiple approvers can approve the document.
Example - User 1 requests for approval of a (let's say) sales invoice. User 2 and User 3, both are the approvers. If any of the App...