Comments
After spending so much time customizing profiles for our different types of users, we want to keep it standardized across our 15 locations. Ideally, each profile uses it as we've customized it. However they need to be able to save a filtered list to make their day-to-day easier. Is there a way (via permission sets or setups) where this can be possible until Microsoft makes the change?The ability to save filtered lists without having personalization enabled.
This represents a critical functionality gap for organizations migrating from Dynamics GP to Business Central. Dynamics GP handled overflow checks effectively, and many clients have come to rely on this capability. Without it, the transition to Business Central introduces friction, undermining user confidence and making it harder to justify the move from GP. It would be very helpful to prioritize this in the future updates to Business Central to better support mid-sized organizations with complex AP processing requirements.
This is a critical gap for organizations migrating from GP to BC. Overflow check handling is not just a convenience—it’s essential for clients who process large payment runs. Without this feature, businesses waste check stock, incur additional costs, and face operational inefficiencies. GP handled this well, and its absence in BC creates friction for adoption. Adding this functionality will ensure smoother migrations, maintain feature parity, and improve client confidence in Business Central.
It is a control flaw to allow updates after payment file has been extracted for Bank Payment.In 40 years as auditor, FD & systems expert I have not encountered such a weakness.When payment file is exported, journal should be auto-posted without opportunity for change or requiring additional redundant effort by finance team