Bank Statement List / Page 389 / Direct Posting


Ability, like in BC On Premise & NAV 2018 (e.g) , to print a statement list in order to check the amount of each statement. Export to Excel cannot be a solution. ref : Page 389

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Category: Financial Management (326)

STATUS DETAILS
Under Review

Posting a Service Invoice


Hello Please populate the ID Mandat in Gen. Journal Line from a Service Invoice. From the Sales module, the ID Mandat is well stored when we post an invoice. From the Service module, the ID Mandat is not send to the Customer Ledget Entries. We need it for generate the payment by the customer (...

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Category: Sales (176)

STATUS DETAILS
Planned

OnPremise / PersonalizationStore.xml / setup


Hi ! It will be a good idea to have the possibility to setup the name or the directory where the PersonalizationStore.xml file is stored. Actually the file is stored in C:\Users\user_name\AppData\Roaming\Microsoft\Microsoft Dynamics NAV When two versions of NAV or BC are installed, the personn...

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Category: General (427)

STATUS DETAILS
Under Review

BC / Language


Hi ! Dynamics NAV handles a lot of languages. For example, in a French version, we can chosse to see the menus in French, English or Spanish (or another language). It will be a very good thing for having this in Business Central because all users in a French Tenant may speak another language th...

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Category: Geographies and Localization (43)

STATUS DETAILS
Under Review

BC / List / Filtering


Hi ! Filtering a list is too long : We need to clic on the filter icon next clic on "filter the list" next clic on "filter" finally select a field. I propose to add automatically (or by a user setup) the field "no" and "name" by default. This two fields are the most common field we are using ...

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Category: General (427)

STATUS DETAILS
Needs Votes

Info & error message


Hi ! In BC SaS, we cannot copy the info message or the error message shown on a window. For IT guys or support guys, this feature would be very helpful. and easy to do :) thanks

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Category: General (427)

STATUS DETAILS
Needs Votes

Reserving a license for Task Scheduler / Web Service / Odata


We need to reserve an available license access for BC On Premise (and NAV) in order to interface it with third-party application (e.g. B2B solution or web site). In the same manner, we need to reserve an available access for Task Scheduler. It would be great to have a type per license. This typ...

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Category: General (427)

STATUS DETAILS
Needs Votes

BC / Posting Date / Allowed


Hi. If an accountant is not setup in the user setup table, the allowed posting dates are taken from the General Ledger Setup (ok). If a starting date for an accountant is setup in the user setup table (field 2 table 91) but no ending date is setup (field 3 table 91) no check for the "Allow Post...

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1 Comments

Category: Financial Management (326)

STATUS DETAILS
Needs Votes

G/L Detail Trial Balance / Report 10804 / Export XLS


NAV is designed for storing billions of record however some reports have trouble when we try to export data to Excel. Eg : Report 10804 using G/L Entries After a lot of minutes, the Excel file seems to be generated but Excel cannot open the file. Please add a warning to the user if the file ex...

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Category: Financial Management (326)

STATUS DETAILS
New

OCR / multi GL Account per vendor


In France (e.g.) one vendor may invoice different things without item. For general expenses, the GL account depends on the type of service. So it's not good to have only one "GL account no" per vendor. A lot of companies which try to use the OCR feature in BC, need the ability to manage that. E...

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Category: Purchasing (105)

STATUS DETAILS
Needs Votes