7

Company Registration Number

I suggest adding a Box on the Customer Card page for a Customer Company registration number, there is no box for this currently and we are putting the number in the Notes box at the moment.


It would be great if this could be added going forward.



Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (888)

STATUS DETAILS
Under Review
2

Intrastat: Concatenate the Country + VAT Registration No.

In the Intrastat file, the applitaction should concatenate the Country + VAT Registration No.


It should have the same behavior as the 349 Declaration because the combination of the Country and the VAT Registration No. is a behavior designed specifically for the 349 Declaration...

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (888)

STATUS DETAILS
Completed
1

Visibility of Mandatory dimension values

Only mandatory dimension values should be visible to the user.

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (888)

STATUS DETAILS
Needs Votes
7

Option to Post Journal After Wrokflow Approval

Hi


Can you please add a function to workflow or job queue that BC posts Journal after workflow approval? With current method users need to go back to journal to post a journal after approval. It helps if we can add post after approval to workflow approval to save time for our ...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (888)

STATUS DETAILS
Needs Votes
22

More than 2 Global Dimensions (Cost Accounting and other Financial Reports) or more Functionality with Shortcut Dimensions

At the moment, it is possible to work with 2 Global Dimensions in the area of Cost Accounting and many other financial reports in BC. With the Shortcut Dimension the user doesn't have all these options like in the case of Global Dimension.


It would be great and very helpful to...

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (888)

STATUS DETAILS
Needs Votes
10

New Page; Posted Bank/Giro

In the NL localisation the following window/functionality is required; the banktransactions (Bankstatement) are loaded via an XML file into the Bank/Giro window. After posting the bank/giro, the statement is gone. The only things which are visible in the application are the bank postings.

...

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (888)

STATUS DETAILS
Needs Votes
2

Rethink Bank Acc. Reconciliation

A lot of users tend to create many Bank Acc. Reconciliations and they can't post these before all entries are matched and the total balance and the balance to reconcile are the same.


Theoretically this is fine, but in the real world users can't just frequently...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (888)

STATUS DETAILS
Needs Votes
1

Recurring journal reverse entry identification

After posting recurring journal using posting no. series there is no identification in general ledger entry which helps in understand which is the original entry and which is reverse recurring entry. There should be an identification on both entries of the original one.

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (888)

STATUS DETAILS
Needs Votes
1

Payment Recon Journal - Post Payments and Reconcile Bank Account

The Payment Recon Journal is great, except for the "Post Payments and Reconcile Bank Account" function. Reason being that you can't specify the Statement Date nor the Statement No. Therefore when you look at your list of Bank Acc Statements, the Statement Date nor the Statement No are blank, w...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (888)

STATUS DETAILS
Completed
6

Prevent creation of both Purchase Order and Purchase Invoice from same Intercompany Sales Order

When using Intercompany functionality, you can create a Sales Order in Company A and generate a corresponding Purchase Order in Company B by using the "Send IC Sales Order" function. When you invoice the Sales Order in Company A, Business Central automatically creates a corresponding Purchase ...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (888)

STATUS DETAILS
Needs Votes