For the 'aged accounts payable excel' report:

• It does not currently include the external document number (which can be found in vendor ledger entries or posted purchase invoices / credit memos)
• It would be useful if the external document number would be included (perhaps next to entry number), so we could run statement reconciliations between supplier statements and balances on our accounts more seamlessly.

To take it one step further you could integrate a statement reconciliation function into Dynamics Business central 365, this would undoubtedly make you a stronger competitor in the accounting software market.

Thank you