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 ...
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...
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.
...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...
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.
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...
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 ...
Payment Journal Batch Total
Would be nice to have a Batch Total for Payment Journal. Currently, we'd have to post a payment journal before knowing how much was selected for payment.
Balance and Total Balance is only related to balancing the transaction for each row and not useful for batch totals.
For partially applied entries the "Applied Vendor Entries" list page (62) should show the "Remaining Amount" and the "Amount Applied"
The "Applied Vendor Entries" list page (62) should show the "Remaining Amount" and the "Amount Applied".
Currently you only see the "Original Amount" and the "Closed by Amount".
But for partially applied entries "Closed by Amount" is always 0,00.
When yo...
Copy FA name to entries option on Fixed Asset Setup
On both the Sales & Receiveables and the Puchase & Payables setup we have the option to check a box and get the name of customers / vendors listed on entries.
It would be nice to have the same option for FIxed Assets so you can get the Fixed Asset name listed on FA Ledger entr...