6

Temporary Balance view from Genereal Journal

A way to view a balance on how general journal account balances would be affected upon posting the journal. In fact it is already in the Swiss localization: Read more...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Filter by field "Lot No." on Inventory Valuation report

At present the "Lot No." field shows as an available field to filter by under the Filter:Item tab of the Inventory Valuation report. However, it is not functional. The report will still show all lots regardless of any values entered in the field. We are requesting that this field be functiona...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Report 121-Customer Balance to Date layout: Adding a space line between each Invoice entries or different color to highlight which part are grouped to the subtotal.

1. Post two sales invoice

2. Post one cash receipt with partial payment to the second invoice

3. Run Customer Balance to Date report

The report highlighted three entries in the same grey area. But the coming subtotal only sum by the last two entries that create confusion

<...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Expenses paid by advanced payments

It is not uncommon for a company to pay for an expense in advance of being incurred, yet, BC does not allow you do apply a manual advance payment to a future expense. You have to go into the vendor master and apply it there. Why? Can you change the program so that a manual advance payment can ...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
22

Vendor Payment using calc due date and Find payment Discount

When making payment suggestion, it must be possible to activate both the "Find Payment Discount" and "Calculate Posting Date from Applies-to-Doc. Due Date"


Solution idea:

When toggler for "Find payment Discount" then the Calculate due date, must look into the "Payment di...

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Category: Financial Management (1016)

STATUS DETAILS
New
1

Source No. Description on G/L Entry table

A similar idea was previously suggested. The Source No. is stored on the G/L Entry table, however, Source No. Description is not. An additional text field that would store the name of the Item, Customer, or Vendor related to the entry would be helpful. There would be settings that could toggle...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Send Remittance Attachment as a XSLX/CSV

Hello,

Would like Business Central to have an option on document sending profile for Excel format - it currently has PDF. For example would like to be able to make a selection when sending Remittance Advice in excel.


Hopefully this will be available in future releases ...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Text-to-Account Mapping - Include Dimensions

Can the Text-to-Account Mapping, as used in the Payment Reconciliation Journal, please be enhanced to also include mapping to specific Dimension Values?

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Update language

Hello,

We have CH Business Central 21.1 as our company is located is the Switzerland french part.


There are lot of words in German in this version. In the Switzerland french part, we don...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes
1

Enable balance source no. when source type is Bank Account on Text to Account Mapping

When using Text To Account Mapping on Payment Reconciliantion Journal, field Bal. Source No. is either editable or not, depending on the value of Bal. Source Type. If source type is Customer or Vendor, it is editable, if it is G/L Account or Bank Account it is not editable and no value can be ...

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Category: Financial Management (1016)

STATUS DETAILS
Needs Votes