Positive Pay checks only
Most banks only want actual checks to be included in the positive pay file. Right now it includes payments that were made electronically. It would be helpful to be able to restrict the positive pay file to only provide payments made via check.
Manage Batch Booking Posting Method on Credit transfer files
Currently, Credit Transfer management 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 SEPA credit transfer is done for increase their interest to manage them in business Central. For remind "Batc...
Best regards,
Business Central Team
Compress Prepayment to Sales&Receivable and Purchase&Payable Setup
Currently Compress Prepayment option can be set on the document level in Sales Order and Purchase Order. However, for companies that use sales prepayments it is important to have the items listed also on sales prepayment invoice. So that the ultimate customer would understand what the prepayment ...
Best regards,
Business Central Team
Master record (customer, vendor,...) number on G/L Entries
To help users easily reconcile accounts/trace transactions at the general ledger, add a column to the G/L Entries page to display the source master record no. (customer, vendor,...) where there is one.
Best regards,
Business Central Team
RE: Attach Documents to Recurring Journal Entries
Currently you cannot attach any documents to a recurring journal entry. This would be an essential feature, especially when preparing accruals for month end close. It would allow the user to attach supporting documentation for the item being accrued and would enhance the audit process as all rele...
"User Who Created" Audit Trail
Currently there is a field on all transactions that indicates which user posted a given transaction. My suggestion is that we are also able to identify the user who initiated/created the transaction. Then we could see (for audit purposes) who created the initial entry and who the user was that po...
Make Deposits show up as a lump sum entry on the bank rec auto match screen
Currently if you make a deposit in the North American deposit screen, AND you use the bank rec with auto match functionality, each line in your deposit shows separate in the bank rec instead of the lump sum deposit your bank statement shows. This makes reconciliation a nightmare. Please add the...
Posting Preview in Payment Reconciliation Journals
There is missing Posting Preview in Payment Reconciliation Journals. Is it possible to add this feature?
Support for consolidated finacial reports
Need to run consolidated financials across 5 companies each with their own local currency.
Item Ledger Entries - Unit of Measure Clarity
Selling Items in units of measures outside of base is common practice within business central and it is well catered for throughout BC.
However, when looking at item ledger entries, for items that have been sold outside of base, it can get confusing really quick, this is becau...
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