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Is this feature made available? THis is very much required and would result in lot of effort saving.

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We had a MS ticket for this issue where its been analyzed as by design: 2504110050001414

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In all my prior companies as both a user and a consultant, this was always a customized feature the developers made. It is crucial to businesses to be allowed to create a remittance page at the end of cheque printing for any overflow of invoices. The cost of wasting cheque stock to print additional invoices can be very high and small companies just cannot afford this waste. This should be a OOB feature in Business Central, honestly it should have been in NAV years ago. This also will cause major issues for clients going from GP to BC where this functionality was already included in the base product.

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This has become hard to manage for customers. Also becoming a security loophole for customers as it gives ability to view data via reports.

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Yes, this must be updated to allow choosing posting date to current date or any allowed date.

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Yes, we need this to rid of changing the Allow posting to and from in General ledger setup on daily basis as we allow our users to post on the current day only. Any exclusion to this will be through user setup which will override this.

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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.

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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.

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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.

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Dear Microsoft.Please inform, when this feature is planned.We have customers waiting, and it seems, it's no longer on the plans as stated here

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