Journal entry description
Need a field to enter the description of the journal entry, e.g. "Monthly depreciation" or "Correction of transportation expense", etc.
View Batches
It would be nice to see the batch total and number of transactions in the batch. Also, during General Journal entry, it would be helpful to have the Next Journal button, rather than multiple clicks to get to the next entry.
Payment application
Business Central needs a simple screen where the end user will be able to select what documents are paid, by vendor, by document/invoice. The user needs to be able to see the number of documents selected and the total dollar value. Currently I find the payment selection process convoluted and not...
Journal Entry description
Accountants would appreciate the ability to enter Journal Entry Description when booking journal entries.
Dimension breakdown
It would be helpful if the Dimension could be broken down by values during line entry. For example the same line of $100 for Marketing expense could be broken down by IT $40 and Sales $60 departments when entering dimensions.
General Journal totals
It would be really helpful if on General Journal page we could see the number of transactions by batch and the total.
Aged Accounts Payable Excel report
Hi, From the Home page>> Actions>>Excel Reports>>Aged Accounts Payable. 1. When vendors in Payables are number as alpha numeric, the total on the Excel Aged Payables report is mingled in between the records, not at the bottom where totals should be. 2. It would be good to have this Excel report...
Historical Currency Rates
It is very important to store transactions with historical currency exchange rates. Could we have that? Thank you, Oleg.
Workflow history report details
Please include the voucher and/or invoice number in Workflow History report. The field for voucher number is there but is blank, although we have approvals on the transaction level.
Thank you,
Oleg.