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
Comments
On premise Dynamics handles this better that D365 BC.We really need a remittance format of a check that will give the option to print a remittance advice report (to show documents being paid) and not have to burn through check numbers.
Category: Financial Management
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
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
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
it is incredible that BC lacks such basic functionality. In North America our customers expect this functionality.
Category: Financial Management
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
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
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
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
Yes, please get this change made soon!
Category: Financial Management
Business Central Team (administrator) on 12/2/2024 7:30:20 PM
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