3

Allow Payment reconciliation journal to handle forex gain/loss

Carmen Nunes, Microsoft Support Consultant suggested raising this as an idea here (issue ref #2103170040001731) At the moment (BC SaaS 17.4), Payment reconciliation journal cannot post forex gain/loss AND close the bank ledger entry. After a payment for a invoice (where the currency is NOT the c...

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Category: Financial Management (1253)

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3

Posted Approval Entries does not exists for Journal Batches where Increment Batch Name = Yes.

Posted Approval Entries are not created for Journal Batches when Increment Batch Name = Yes. 1. Create a new Journal Template: a. Increment Batch Name = Yes. b. Copy to Posted Jnl. = Yes. 2. Create a new Batch for the Journal Template Name = BATCH001 Copy to Posted Jnl. = Yes. 3. Setup Workfow f...

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
3

Add "Search" functionality to Dimension Combination, to avoid endless scrolling to find the right row

Add "Search" functionality to Dimension Combination, to avoid endless scrolling to find the right row For some dimensions I have thousands of items, so when i am trying to adjust the restrictions in the matrix, it can take a really long time to find the right row. Thanks!

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Category: Financial Management (1253)

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Needs Votes
3

NL localization VAT - VIES declaration report 11409

In the NL localization, report 11409 should be available for VAT VIES declaration. Currently, only W1 report 19 is available, which is not sufficient. Please update.​ This has long been an issue, since several NAV and BC versions!​

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
3

Subscriber is not avalible to Customiza fin. charge Memo process

we need to Customize the Logic of Grace period field available in Finance Charge terms while runing the process of Finance Charge memo process

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
3

Purchase invoice payment autorisation

Under French law, invoices must be registered upon receipt of the invoice, but payments must be blocked and only certain persons may authorize the payment of the invoice ("Bon à payer" in french). It should therefore be possible to manage this block via the "on hold" field.  Have an assignment of...

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
3

Add exchange-specific functionality to Currency Exchange Rate

It would be nice to have exchange rates for multiple exchanges. E.g. one EUR/USD pair conversion from your bank 'A' and another one from your bank 'B'. One, very impact-full, solution might be to extend the primary key for table 330 "Currency Exchange Rate" consists of Currency Code and Startin...

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
3

Rebates for customers depending on turnover

I often have demonstrations with customers wanting to give customers a rebate depending on how much stock is sold in a month or a quarter. This often happens in excel and is a very slow way to report on rebates. Can a basic level of rebates back to a customer be created in BC so that customers ca...

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
3

Entry page subtotal

After filtering down Entry screen lists would be nice to have a subtotal display on the amount columns

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
3

Outstanding Purchase credit memos in Factbox

Update Vendor statistics factbox to include outstanding Purchase Credit Memos to get a clearer overall total balance amount

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team