1099 Forms - print without using IRS preprinted forms
Currently Business Central uses the IRS preprinted forms to print 1099 reports. This idea is for the 1099 reports to support printing the full forms VS just forms to be printed on existing federal 1099 stock.
Purchase Return Order - Prevent Negative Inventory
If I generate a purchase return of an item to a vendor and I don’t have quantity of that inventory in stock I don’t get a warning until I generate the pick. Example: You create a Purchase Return Order and Release the order. You are then able to generate a Warehouse Shipment from this return orde...
Bookmark views to home page
Currently you can only bookmark pages to the home page, not the view you saved with specific filters. Example: cash receipts journal- created a view for specific customer. I want to bookmark that view to the home page, not bookmark the cash receipts journal.
Changing the "Type" on purchase/sales lines to default to G/L account (for example) instead of item
Create a feature within sales/purchase setup to allow users to select the default "Type" on lines. Currently it defaults to "Item" each time you create a Purchase Invoice for example. It would be very beneficial to many clients to allow this to default to "G/L account" instead so they dont have t...
Recurring General Journal - reverse on specified date
Currently the reversing functionality within the recurring general journal only allows you to reverse the next day. It would be extremely useful to allow reversal on a specified date in the future. Example: customer wants to automatically reverse the following transaction in 3 months (at the begi...
Recurring General Journal - allow recurring entry end date
On the recurring general journal - Currently there is nowhere to specify when a recurring entry should stop recurring. It would be beneficial to allow the user to specify a recurring "end date" where it will automatically stop showing up in the journal. It is hard to sort through hundreds of jou...
Recurring General Journal - EXPIRATION DATE
Currently there is a field "expiration date" on the recurring general journal. I would like the entries that have an expired expiration date to be removed from the journal. Currently if i have multiple entries in my batch (one entry with no expiration date, and another with an expired expiratio...
Deposit Functionality - Allow deposits to create one bank ledger entry instead of a separate bank ledger entry for each customer deposit.
Currently if you are using the "Deposit" functionality alongside the Auto-Match bank reconciliation, an issue arises when recording customer deposits. For example: I record a deposit with 5 customer checks that total to $5000 ($1000 each). If I am using the auto-match bank reconciliation, it cr...