123

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. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/178.

Sincerely, Business Central Team

Comments

D

Any updates from Microsoft on this? We are currently implementing BC to go live in 2 weeks and extremely disappointed that our only option for this is an expensive customization from developers. This should be standard functionality.

Category: Financial Management

D

There should be a way to receive a prompt to insert a 2nd or additional page vs voiding checks. The method for handling this in GP was far better than what is being done in BC. This is a significant disappointment in the BC system. Our client would not recommend BC to other companies because of this issue. They indicated that they would not have opted for BC if they knew BC did this. We also had a developer look at making changes to this, and the development effort should not be at the client's expense. Please fix this!!

Category: Financial Management

D

This situation is a nightmare and should be a priority. It leads to an extraordinary amount of wasted time when is staff doing a simple check run. We upgraded to this program, and it lacks so many of the basic features of QuickBooks that is an 'inferior' accounting system. Our experience has been very disappointing. The bank/credit card uploads feature is not even comparable, it is missing the rules option which allows transactions to be allocated using key words and amounts, instead offers map to text which requires the entire description to match which my opinion is absolutely useless, and we continuously get duplicate transactions uploaded, or it just skips entire days. The time it takes my staff to complete these once simple task takes has doubled and, in some instances, tripled in time. I could go on, but I am hoping you are aware of these issues and the new releases will be addressing these issues. It seems to over complicate the everyday bookkeeping tasks.

Category: Financial Management

D

it is incredible that BC lacks such basic functionality. In North America our customers expect this functionality.

Category: Financial Management

D

The GitHub link gets to a 404 page error. Can you please reshare another link that works?


We still get this question very often.



Category: Financial Management

D

Regarding Will R's post "the github link is dead in the thread [...]".


The link https://github.com/microsoft/BusinessCentralApps/issues/178 points to a private repo. Only members can see its contents. As of March 8th, 2023, no one has volunteered to implement this idea.


If someone wants to help implement it, I suggest to reply to this tweet and get invited: https://twitter.com/JesperSchulz/status/1575822841441751040

Category: Financial Management

D

the github link is dead in the thread, this would be very useful for several of our BC clients in the US.

Category: Financial Management

D

This continues to be a gap in comparison to GP. It needs resolved. I do not understand why I cannot vote on this. Why must I access Github? I do not use that tool.

Category: Financial Management

D

Yes, please get this change made soon!

Category: Financial Management

D

Dynamics GP handles this issue far more elegantly

Category: Financial Management

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