1

Add Document Date to Customer and Vendor Ledger Entries Page

The document date is missing on the customer and vendor entries pages. These fields should be added.

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
4

Draft Credit Memo

The "Draft Invoice" report is only available for sales invoices but not for sales credit memo.

The suggestion is to get a similar, printable report also for "credit memos"

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Name2 for customer and vendor accounts too short

Hi,

the field name2 for customer and vendor accounts is too short.the lenght of 50 is not good enough.

We are facing issues, sending correct invoices to our customers.

Thomas

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
3

Post as Lump Sum for Multiple Customers on Register Customer Payments Page

The Post as Lump Sum option is available on the Register Customer Payments page, but does not work if the deposit relates to 2 or more customers. The Bank Deposit page does allow for this, but the Bank Deposit page is not as fast and easy as the Register Customer Payments page. If we can add t...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Validity Date on Dimension

Please add ''Valid From' and 'Valid To' date column on Dimensions and Dimension Value screen and based of this 'Blocked' column should update the value. i.e. if Current date is not within date range, 'Blocked' should get auto checked and restrict use of dimensions / dimension values based on d...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Warnings on Bank Reconciliation Test report for automatch

Microsoft just added to release 21.0 warnings to Bank Reciliation test report called Bank Account Statement. Report 1408 - Bank Acc. Recon.


the warning is: Warning! Bank reconciliation might not be possible because there are direct posting entries. For more information, se...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Allow for Fixed Asset Card Templates

It would be great to have Fixed Asset templates that work like the vendor/customer/item card templates. That way, we can set a few templates for various subclasses, dimension codes, number of years, etc. to eliminate having to manually enter these (or finding a similar asset and copying).

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Bank reconciliation Sorting

We used to be able to sort the amount in both side, bank and ledger, for matching the bank transactions. After the last update the option is not available anymore. Every time when I match a transaction it goes back to the default setting. It is much easier to match transactions if we can sort ...

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Category: Financial Management (1016)

STATUS DETAILS
Declined
1

Add feature of reconciling open transactions in AR/AP between two IC partner companies

Like a bank account reconciliation worksheet, to add Intercompany AR/AP open transactions reconciliation process between IC partner companies.

Currently, this process is done manually and needs to export the AR and AP open transactions to an Excel file.

The new feature is strai...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Add currency date in Business Central

We miss the function to have a currency dates in different pages within Business Central. We have several customers who is looking for a way to determine the currency rate during a posting, without changing the document date.


The currency date is wanted in the following pages:...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes