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Need to add Vendor's Our Account No to check

Jennifer Reinhardt on 8/30/2017 2:57:19 AM

Looking at various Check Reports, adding the field Our Account No from the Vendor Card is not available. Can we please get this field available to be added to Checks.

Category: Reports and Business Intelligence
STATUS DETAILS
Needs Votes
Ideas Administrator

Business Central Team (administrator) on 8/9/2023 9:15:05 PM

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. 


Sincerely, 
Business Central Team

Comments

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RE: Need to add Vendor's Our Account No to check

Theresa Nistler on 9/6/2017 2:28:16 AM

Thanks for the suggestion, we will evaluate this request for a future release.


 


Regards,


 


Theresa Nistler

Category: Reports and Business Intelligence

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RE: Need to add Vendor's Our Account No to check

Richard Cloyes on 9/4/2017 10:32:04 PM

Vendors often require that the remittance show the vendor account number.

Category: Reports and Business Intelligence