82

Currently: if you pay more then (I think 13 Vendor Invoices) it triggers a check overflow which has the effect of "burning the next X checks ( depending on the number of invoices your paying) I.e. it will void 3 checks if you are paying 40 invoices. 


Suggestion: Create option to print Overflow report after check run


 


 

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Theresa Nistler

PM, Microsoft 

Comments

D

This is a great idea!! Please implement soon!

Category: Financial Management

D

Hi any update on this? GP used to do this, why we can't get this working on BC365?


Thanks


Claudia

Category: Financial Management

D

It's now 2022 and clients are still asking for this. Some of our clients are burning check numbers and running out of checks because of this. They need to order more checks just to accommodate this function which of course is an added cost to our clients. With 75 votes (at the time I'm writing this) and it's been "under review", can't we get this actually scheduled on the roadmap so we have a better answer to our clients?

Category: Financial Management

D

Would love to see this in standard D365

Category: Financial Management

D

At the very least the overflow documents could be moved to the end of the print job so they can be seperated from the checks. No reason to waste checks for remits.

Category: Financial Management

D

It seems we have gone backwards from Dynamics GP in this instance. Please address!

Category: Financial Management

D

Better, would be to give the option to designate a printer for the check and maybe a separate printer for the overflow document.

Category: Financial Management

D

I have a customer that literally prints books of voided check because of this. They don't want customizations, instead, they print 60 voided checks and staple them together.

Category: Financial Management

D

Hoping this gets added soon. It's been nearly 3 years since it was suggested. Folks are still troubled by this issue in the forums: https://community.dynamics.com/business/f/dynamics-365-business-central-forum/245093/check-overflow

Category: Financial Management

D

We definitely need this. We currently have to do some somersaults to avoid too many invoices we are paying for any one vendor at a time.

Category: Financial Management