Status when copying and pasting data from Excel into Business Central
Prior to the current update of Business Central to16.0, whenever you copied and pasted data from Excel into the system (for example - General Journal Entry), you would get a "spinning symbol" to visually display that it was in the process of validating the data and then it would appear. Now, the...
Add Dimension Names to General Ledger Entries
When in the General Ledger Entries window you can see the Global and Shortcut Dimension codes , but not the names assigned to them. This would be good to have for budget holders, etc, as the dimension code on it's own does not provide enough detail.
Invoices Applied FactBox in Payment Journal
Suggest payments functionality on payment journal is great...however... When you use suggest payments and summarise per vendor it is difficult to know what makes up the total and quickly find the related incoming document. If you use Inbound Documents, you need to click Process-Apply Entries, th...
Giving priority to column layout or account schedule line formulas
In the account schedule, the system gives priority to the column formula when both column and line formulas are defined for a cell. We suggest the possibility to define the priority for column and line formulas in order to compute the cell value according to the user needs.
Account Schedule Overview support more than 12 columns
Column Layouts lets you define more than twelve columns but Overview only shows the first twelve. This prevents you having a column for each period and then a total at the end. The Account Schedule preview prints the extra columns but because its a portrait designed report it goes onto three pag...
G/L Detail Trial Balance with grouping by Customer/Vendor/Employee
From the Accountants perspective there are G/L Accounts that need disclosure or grouping by counterparty involved (customer/vendor/employee): - customer/vendor prepayments - investments in subsidiaries - caution money - accruals for bad customer debts - etc For example, how can an Accountant und...
Compress Prepayment to Sales&Receivable and Purchase&Payable Setup
Currently Compress Prepayment option can be set on the document level in Sales Order and Purchase Order. However, for companies that use sales prepayments it is important to have the items listed also on sales prepayment invoice. So that the ultimate customer would understand what the prepayment ...
Original Currency Code on General Ledger
It would be nice to see the original currency code and original currency amount on the general ledger.
Business Central Automated Eliminations for Consolidations
We are having requests to be able to create automated monthly elimination entries based on consolidations and percentages owned.
Adding more Dimensions and make all of them as Global Dimensions
It will be great if we can have more dimensions. Like 10 dimensions instead of 8. And what about make all of them as Global dimension. So that we will be able to see them everywhere. Or increase number of dimensions what can manages in Analysis View. Currently, we have to need to create Analy...