Payment journal check
In Belgium we used to get a Payment journal check report, that we could use to check the payment lines before posting them. However this report doesn't exist anymore in BC14. Could this be re-added?
Support attachments for Deposits
Our customers are asking to have incoming documents and/or attachments supported on Deposits and then transferred to G/L Entries. It is needed to add supporting documents related to a deposit.
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Jodi Christiansen
PM, Microsoft
Cash Flow Forecast including purchase invoices
At the moment Cash Flow Forecast includes only purchase orders and posted purchase invoices (vendor ledger entries), but not non-posted purchase invoices. In many cases companies can have up to hundreds unposted so called cost invoices, which are not based on purchase orders and total amount o...
Match and reject automatically SEPA Direct Debit lines with CAMT054 reconciliation lines
Currently Business Central for french area don't include a function for uploading and managing CAMT054 files. When SEPA direct débit files includes a lot of lines to reject when the bank notification is received as CAMT054 file, it is very hard for final users of Business Central to reject ma...
Best regards,
Business Central Team
Ability to Undo any receipt Qty's that have not been invoiced
When items have been received against a PO, as soon as 1 has been invoiced you can't undo the receipt for the remining qty. Because of this, you also can't close the PO and currently have to create fake a invoice and purchase return/credit memo them to get out of this. If I receive 10 and invoic...
Best regards,
Business Central Team
VAT clause - description to be printed on Sales Invoices / Sales Credit Memos
Since some time Microsoft introduced the field/table 'VAT clauses' on VAT posting setup. With this setup it is now possible to print some exemption texts (translated) on the invoice. For some customers the VAT clause to be printed on the credit memo is different then the VAT clause on invoice. F...
Canadian EFT (ACH)
Dear Microsoft Team, As you, probably, know Canadian EFT (ACH) formats vary from bank to bank. You have already set the default CA EFT to RBC. Excellent. Our existing and particularly prospective clients that use other banks need a bit more flexibility to choose Business Central. For example, tho...
- Fixing the Julian date
- Adding the capability for you to map the File Creation Number in Detail and Footer
- Adding more fields from the Payment Journal so they can be mapped, including the Document no.
Allow to override the 'New' behavior
We would like to be able to override the 'New' behavior in the webclient. From within a list page containing all kinds of 'Orders', users can create new orders / edit orders. However, we've introduced some kind of 'order templates' that show an order via different types of pages (basic order / ex...
Dimensions on VAT Settlement
In standard behaviour, if a dimension is set as code mandatory for G/L accounts and doesn't have a Dimension Value Code set (is empty, so the dimension is set as mandatory, but it can be any value defined per document) it's not possible to run and post the VAT settlement, because the dimension...
Allow for Employee payments to be exported to Bank Payment file
Currently the payment file or bank payment integration does not permit the export of Employee payments, only Vendor payments. As Employee expenses are now intended to be pay via the employee ledger, clients need to be able to upload or export to the bank a payment file for the reimbursement.
Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Theresa Nistler
PM, Microsoft