LEDGER REPORT - Debit Amount, Credit Amount, External Document No., Invoice No. - Fields to be incorporated
Ledger Report / G/L Report
Not getting the details from the default Ledger Report
ie:
1) "Debit Amount"
2) "Credit Amount"
3) "External Document No."
4) "Vendor Invoice No."/ "Reference No."
It's the most required fields/col...
Bank Rec: Many to Many Relationship
Please add the Many to Many relationship matching feature on the bank reconciliation page in Business Central. I have clients requesting this feature.
Payment reconciliation journal facility in Bank Account Statement is not working as expected.
The ability to reconcile bank in the payment reconciliation journal, it should change the calculation logic of the “G/L Balance at” field to wait for the payment reconciliation journal to register the related G/L entries first before calculating the value of that field so it picks up the same ...
G/L Trial Balance (RP6) - grand totals and exclude zero lines
It would be very useful to have on Report 6 (G/L Trial Balance):
- Grand totals at the end of the report;
- The possibility to exclude zero lines, reduces significatively the pages printed in mos companies.
Thanks!
Prevent selection of LCY code as currency code in transaction
Issue:
- LCY code in General ledger setup is currently a type in code field.
- Even if transaction is in local currency, LCY code could be selected in Currency code in transaction page.
Consequence:
- When the transactions are analysed, the trans...
STATUS DETAILSNew
Separate due and undue invoices in reminders letters
Hello,
Our customers would like to have an additional option to separate in the same reminder letter, on the one hand, the table of invoices due and, on the other hand, a separate table of invoices not yet due. As an example, a new option "Include entries not yet due" could be...
Different emails body layout codes by reminder terms and level
Hello,
Currently Business Central for e-mail reminder management allows us to set up a Email body layout code only for the selection of reminder reports.
However, most of our customers have told us that they would like to have an additional choice to define a ...
Simplified import from csv or txt - ability to create separate lines for bank charges that are in separate columns
Majority of customers are currently using payment platforms that provide statement export in csv or txt.
The fees are in the same line as the main transaction, that forces the partners to make numerous modifications.
The issue is that BC statndard functionality does not provide an ...
Multiple Payment Methods for Sales and Purchase Documents
Hi,
Our clients want multiple payment methods for sales and purchase documents because they split 1 invoice amount to pay it with 2.
For example, one is a cash payment and the other is a promissory note.
This makes cash flow management complicated for companies.
Is it ...
Add subtotal to Cash Receipts and Payment Journal
Please add subtotals to cash receipts and payment journal next to number of lines. This will help with tying out cash received or paid without having to run a report or export to Excel to perform a sum.