0

Business Central to be certified for AntiFraud VAT French Law

A new law has been initiated in France to control VAT payments Fraud. A certificate of compliance is required by many businesses in FRance since 2018. Some competitors provide a certificate More info can be found here (in French) https://www.impots.gouv.fr/portail/professionnel/questions/quel-e...

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Category: Financial Management (888)

STATUS DETAILS
Completed
0

US Payroll support

Have multiple clients that need basic US Payroll functionality requirements. They have payroll in their current older solutions. Without an integrated Payroll module, these customers likely will select another software solution. This is a requirement for most US organizations. This is a high ...

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Category: Financial Management (888)

STATUS DETAILS
Declined
5

Bank Reconciliation - Automatic match of Bank. Recon. Differences

Most of our clients are complaining about the extra action needed in order to manually match Bank Reconciliation Differences with their original Bank Statement Line. Clients which Bank Reconciliations are in terms of hundreds or thousands of Bank Statement Lines where not few of them experience D...

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Category: Financial Management (888)

STATUS DETAILS
Declined
66

Allow the Payment Reconciliation Journal to match against existing Bank Ledger Entries

The Payment Reconciliation Journal has a severe limitation in that it does not recognise when a Bank Ledger has already been posted - the most common example is Vendor Payments. We should be able to match against these unreconciled Bank Ledger entries, and ideally it should try to auto-match as w...

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2 Comments

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Category: Financial Management (888)

STATUS DETAILS
Needs Votes
3

Post cost directly to a job using General Journal & Payment Journal

When creating a General Journal or Payment Journal, there should be columns available to allow filling in Job No. Job Task No. and a field displaying the job task description. This way increases efficiency, so that we don't have to post another Job G/L journal just to make sure that G/L entry hit...

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0 Comments

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Category: Financial Management (888)

STATUS DETAILS
Declined
4

F8

Getting (financial) users to work with the NAV Web client is seriously hindered by the lack of the F8 button which copies the information of the above lying field in a list so nicely in the windows client. It would be great if a simular functionality could be provided in the web client.

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0 Comments

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Category: Financial Management (888)

STATUS DETAILS
Completed
3

Electronic Invoicing with SDI in BC Italian Localization

it would be useful to know if the electronic invoicing will be managed in the Italian localization of BC by sending the files to the SDI portal and knowing when it will be available. Thanks!

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5 Comments

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Category: Financial Management (888)

STATUS DETAILS
Completed
45

Reversing Journal

There should be a tick box when entering a journal to say that it should be reversed next period

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8 Comments

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Category: Financial Management (888)

STATUS DETAILS
Completed
1

Cash Receipt Listing on Customer Card - Customer Payments history

Is there a way to customer cash receipt history on the Customer Card. Often we want to see when the last time a customer has made a payment on their account (cash receipt journal) and there doesn't seem to be an quick easy way to do it. Add it as a Tile in the Customer Card on the right would ...

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0 Comments

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Category: Financial Management (888)

STATUS DETAILS
Completed
9

Up and Down in Edit - Account Schedule

currently Ican't move from up and down when I edit the account schemes and it is difficult when you want to move the lines

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1 Comments

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Category: Financial Management (888)

STATUS DETAILS
Completed