Show account name in hover on posting setups
In posting setup screens it would be nice to see the account name when hovering over an account number. Currently, the only way to find the account name is to click through to open the record.
Put back in credit/debit balances
The general journal entry used to have obvious credit and debit columns and their own balances at the bottom. This was removed in the 5/1/20 update and should be put back. It made balancing so much easier.
General Journals - FactBox
In FactBox it would be usefull to have access to Customers masterdata. This will f.ex. show customers status on [Blocked] or maybe have an oppertunity to setup in the buttom of the screen in General Journals.
Report to keep report filters on a report - Trial balance example
When i run a TB i have to add a filter to exclude zero balance accounts <>0 , otherwise i have a 12 page report to run through every time I need to add this filter in every time i run the TB as it is not remember. For speed of reporting , demonstrations and testing in BC this is a really pain ...
Select financial dimension value usage
It would be great to have to option to select where the financial dimension values should be used. On sales, purchase or both.
Payment Review
Would like to be able to see the External Document Number attached to the Check Number that paid that document. There's not currently a way to reconcile which check paid which invoice.
Add incoming document functionality to bank statements (NL Localization page 11400)
Please add the incoming document functionality to bank statements as wel. It is now only possible to add incoming documents to: Journal,Sales Invoice,Sales Credit Memo,Purchase Invoice,Purchase Credit Memo
Customer number included in FIK payment string
It would be great also to have the customer number in the FIK payment string. Today it's only included the document number on the invoice.
Consolidation translation method - should
Idea: Consolidation method shoud NOT be connected to the account setup Income/Balance When consolidating companies with different local currencies, this works fine and also the "normal" way of handling currency rate recalculations works fine. This is the "normal" consolidation setup regarding ...
Direct menu entry to "VAT Statement Preview" page (PAG 474)
Please add a direct entry point to the "VAT Statement Preview" page (PAG 474) as it used to be the case in previous versions up to NAV2018. Not necessarily in the same menu as before, which was "Departement/Finance/Periodic Activities/VAT/Period" (in the BE localization), but at least a direct ca...
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team