Option to email Customer Statements in Excel format
Many of our customers request statements in Excel Format
Apply all open G/L entries in one step
Currently in BC it is only possible to apply G/L entries with an unequal sign as from the selected entry.
It is therefore not possible to clear all open G/L entries from one G/L in one step, because those with the same sign cannot be selected in the "Edit - Apply G/L Entries dialog/mask"...
Display Dimension Value Name on All Ledger Entries
It's very common for clients to create dimension codes using numbers or numbers and text such as AB001 or 1112. What would be really helpful is to be able to view the dimension value name in addition to the code from all ledgers. (Customer/ Vendor/ Item/ FA/ GL etc.)
This wou...
Einrichtung Verfahren nach dem Verbuchen einer Einkaufsrechnung
In der Version BC14 war es so, dass sich automatisch die nachfolgende Einkaufsrechnung geöffnet hat, nachdem man eine Einkaufsrechnung gebucht hat. So konnte man die Einkaufsrechnungen schnell nacheinander buchen.
In der Version BC20 ist es allerdings so, dass sich, sobald man...
General Journal Accrual Reversal Checkbox
Please add the ability to mark certain General Journal entries for reversal in future periods (accrual reversals). This will be much easier to book and also allows for routing via workflow.
Setting Additional Dimension Requirements
It's very common for a client to want to have Dimension X required for all income statement accounts but not for balance sheet accounts or vice versa. That's just one example, but sometimes they have requirements to do it based on if it's an income account vs. expense. Having additional ways t...
Item Charge on Direct Transfer
Currently there is no way to assign Item Charge to a Direct Transfer. Currently only Receipt Lines, Sales Shipment Lines, Transfer Receipt Lines, Return Receipt Lines and Return Shipment Lines can have Item Charges Assigned. But there can be also Item Charge asociated with Direct Trans. Line. ...
Apply General Ledger Entries in Australian Version
Some organizations in Australia, they want to set-off / close General Ledger Entries. This is similar functionality we have in Customer Ledger Entries. Currently, most of partners are customize this as per the requirement.
This is like; Select the entries from apply entries, ...
Trial Balance by Dimensions
Trial Balance by Dimensions is one of the very important missing features, please add it to the plan, a lot of customers asked for it and we workaround and use Odata (which is so slow and cannot handle large data) and Power Query (Excel or Power BI),
Unfortunately, some governments and a...
Items with Zero VAT on Purchases and Standard Rate in Sales
In some countries like Saudi Arabia, there are some items/products spcially medicine are purchased with Zero VAT, but when you sell to the Customer, it will be sold with a Standard VAT Rate.
Also, the Item might be Taxable but the Vendor is non-taxable, then you will get it w...
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