Suggest a new Idea

    • 60

      Export to Excel

      Suggested by Natalie LemkeAccepted 4
      Category: Financial Management

      Recommendation to add “Export to Excel” as core feature to all page layouts (consistent with Dynamics NAV 2017).  This is one of the key selling features that is repeatedly messaged regarding Dynamics products: that users have access to the familiar “Microsoft feel”. In Dynamics 365 for Financials, it is clear Finance users want access to data to model, analyze, and aggregate without entering an “editable” worksheet.  This is helpful for AR Customer reconciliations (export Customer Ledger Entries) or exporting the working items related to an Invoice to export Invoice Line information.  Additionally, this is valuable once a list of Posted Sales Invoice OR Posted Purchase Receipt documents is filtered, to export the filtered set for ad hoc analysis/reporting.

    • 21

      Menu Customziation

      Suggested by Mark McLeanPlanned 1
      Category: Financial Management

      Allow users to configure a personalized menu for his or her daily needs

    • 17

      French Localization : enhance Tax Audit to fit Administration demands

      Suggested by Nicolas SALERONUnder Review 5
      Category: Financial Management

      In the French localization, the Tax Audit export (Report 10885) currently allows to export the opening balance per G/L Account.

      In the last year, 30% of our customers who have been controlled by the Administration get the file rejected.

      The reason is that the controller requires accounts 512 (banks), 401 (vendors) and 411 (customers) to be detailed by tier account in the opening balance.

      It would be nice to implement this enhancement in standard to fit the real requirements of the French Administration.
    • 17

      Print Reports for all Dimensions not just 1 and 2

      Suggested by Jennifer ReinhardtUnder Review 2
      Category: Financial Management

      There have been numerous requests to be able to print reports based on more than just Dimensions 1 and 2, please consider adding additional Dimensions to the printing of reports

    • 16

      Ability to undo or voide a Bank Reconciliation

      Suggested by Jennifer ReinhardtUnder Review 1
      Category: Financial Management

      If someone uses the auto match and doesn't catch an incorrectly matched transaction and posts the Bank Reconciliation there is no way to undo this. There needs to be a way to void or undo a Bank Reconciliation in a Saas environment.

    • 15

      The ability to mail the Remittance Advice to Vendors after generating the EFT file in the AU version

      Suggested by Pallab MukhopadhyayNew 4
      Category: Financial Management

      There should be a provision to mail the Remittance Advice to the Vendor after generating the EFT file in the AU version of Business Central.
    • 14

      General Ledger Entries - Dimension Codes

      Suggested by Warren YoungAccepted 0
      Category: Financial Management

      Dimensions are not visible on the General Ledger Entries.  Global 1 and Global 2 should be visible at a minimum.  3-8 would be very beneficial as well.  Dimension Set ID would be a helpful stopgap for filtering purposes.

      This request came up specifically for a client looking at the General Ledger Entries, but the request is relevant to all Ledger Entry pages.

    • 13

      Enable running any page of any type in the web client

      Suggested by Luc van VugtNew 0
      Category: Financial Management

      I as developer, developing extensions on D365BC need to run any page of any type in the web client to be able to review my design.
      This was always able in the web client before D365BC fall release. But since fall release this is no longer possible for all page types. ListParts and CardParts can now only be run as embedded pages. However for development purposes this is not enough.
    • 13

      Automate Eliminations

      Suggested by Karen DaviesNew 1
      Category: Financial Management

      I believe that the Eliminations process should be automated and that you should be able to enter the accounts to be used in the eliminations.
    • 12

      View distributions and sub-ledger journal view fields should be available before posting the project invoice- ax 2012

      Suggested by Praveen Singh BhadauriaRejected 3
      Category: Financial Management

      Before posting the project invoice, the expected posting ledgers not able to view due to unavailability of the “View Distributions and sub Ledger” into the AX 2012 R3, while the same required functionality is available with purchase invoice, Free text invoice.

      The functionality should be available with project invoice posting form because there are many transactions are posted with customer invoice, like retention, advance and any other chargeable activity.