Incoming Document Functionality on Recurring General Journal
Please add an incoming document functionality to Recurring General Journal worksheet page, same as what already available in the General Journal.
So, the user can create Recurring Gen. Journal, attach the document and can see the file on incoming document on the General Ledger Entries, a...
Ledger Settlement functionality for Business Central
We know that in D365 Finance Operations, there is a function called "Ledger Settlement".
https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-settlements
is there any roadmap to build same function for Business Central? it will be nice to have and ...
Extract Workflow Details Setup including the Approval Route Configuration and Email Address.
There is a need for a partner or client to review all active workflow setup and details.
However, what we can do now is to open each workflow one by one.
Tried to create by using configuration package and vlookup in excel, but it's quite cumbersome.
It will be very...
BC Admin Center - Reported Outage Monitor and Early Notification
BC Customer experienced an Outage on their Production environment, however we as partner and BC admin on client side didn't get any notification or any outage report.
it's very important to get early notification, and outage monitor which describe what happened, outage start date/time, o...
Save Value (Request Page) function in Income Statement and Balance Sheet Report (AU Localization)
Hi Team,
in BC AU localization, there are 2 reports which does not have "Save Value" function on Request Page.
- Report ID 28025 "Income Statement"
- Report ID 28024 "Balance Sheet"
Please consider adding above function like the most of ot...
Monitor Outstanding PO Amount for Partial Invoice, Directly from PO page (Fact Box)
Hi Team,
in case I have a Purchase Order but it's received and invoice partially, I think now we still need to do manual math to get the PO Outstanding amount.
By checking the total PO Amount and total invoices amount that has been posted.
it will be good, if in th...
Attachment Date/Time on Sales Invoice to be flowed to Posted Invoice with original Date/Time
Hi BC Team,
When a user creates a sales invoice and they are attaching some documents, the attachment date and time is recorded in the system.
However, when the sales invoice is posted, the attachment date and time in the Posted Invoice document for the same attachment r...
Approval for Vendor Bank Account
Hi Team,
Please consider enabling workflow for Vendor Bank Account as BC standard workflow.
Since Vendor Bank Account is quite sensitive data, it will be great if a user can send approval request after changing the information,
and the new information will be appli...