28

Multiple VAT Registrations

A single company can often be registered for VAT in multiple countries, especially where they have a high level of trade overseas. Those VAT returns would need to be prepared in the currency of the country where the return is being prepared for but all VAT functionality is focused around the ba...

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3 Comments

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Category: Financial Management (892)

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
28

G/L account detailed report by time period

Currently there is detailed report available for G/L accounts and another report which gives totals per month. It would be helpful to have a report that can provide both.

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1 Comments

Read more... 1 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes
Ideas 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, Business Central Team
28

Improve performance of Report 12113: Close/Open Balance Sheet implementing the same processing logic as in Report 94

Report 12113 Close/Open Balance Sheet has very bad performance. Running on 400.000 record for a single fiscal year , on server side, it takes more than 8 hours to complete. It may happen that the report processing is not completed. In W1 version there is a similar report (94) that runs with mu...

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0 Comments

Read more... 0 Comments

Category: Financial Management (892)

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
28

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...

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use VAT Clauses on different document types in Business Central Wave 2 2019 Release. 
28

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...

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5 Comments

Read more... 5 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for the suggestions.
We are:
  • 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.
Thanks again.
Søren Alexandersen, Program Manager, Localization
27

Cashflow forecast purchase orders to use expected receipt date rather than due date from header

The cashflow forecast when bringing through purchase order lines uses the header due date so multiple lines all have the same cashflow forecast date. In reality the order lines may be expected to be received at different times for example a purchase order where each line represents a monthly com...

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2 Comments

Read more... 2 Comments

Category: Financial Management (892)

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
27

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...

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1 Comments

Read more... 1 Comments

Category: Financial Management (892)

STATUS DETAILS
Under Review
26

Manage Batch Booking Posting Method on Direct Debit Collections

Currently, Direct Debit Collections don't provide un setup for managing correctly "Batch booking" posting Method. This functionnality is requested by a lot of customers when a demo of direct debit collection is done for increase their interest to manage them in business Central. For remind "Bat...

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2 Comments

Read more... 2 Comments

Category: Financial Management (892)

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
26

General Journal - Comment and Transaction Information Fields

It's my understanding from MS support that the Comment field and the Transaction Information fields within the General Journal window don't have a destination column within the posted GJ Entries table. This idea is to add those two fields to the posted table so a custom extension doesn't need to...

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3 Comments

Read more... 3 Comments

Category: Financial Management (892)

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
26

Options to change filtering on approval entries

At the moment the approval functionality is designed so that only the users involved in the approval process of a document can see the approval entries (sender, approver and approval admin). We think there should be an option to make this visible for everyone, so that other users can see who's w...

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0 Comments

Read more... 0 Comments

Category: Financial Management (892)

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