sync Chart of Accounts, Vendors, and Customers between multiple Business Central companies


We would love to be able to sync Chart of Accounts, Vendors, and Customers between multiple Business Central companies. This way, when a new account is added/edited, it will automatically be added/changed in different companies.

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14 Comments

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14 Comments

Category: General (1184)

STATUS DETAILS
Under Review

Automatically Post after Approval


We would love the option to be able to auto-post after approval. So in the standard workflows, have the ability to post once approved.

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5 Comments

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5 Comments

Category: Financial Management (883)

STATUS DETAILS
Under Review

Attach Incoming Documents to Group of Lines or whole Batch


We'd like the ability to attach an incoming document to either multiple lines or an entire batch rather than a single line item.

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1 Comments

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1 Comments

Category: General (1184)

STATUS DETAILS
Needs Votes

Have report for Open Employee Entries


Having a report similar to the "Open Vendor Entries" would be really helpful when double checking employee expenses. There are various ways to find it, but having a clean report would be very useful.

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1 Comments

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1 Comments

Category: Reports and Business Intelligence (226)

STATUS DETAILS
Declined

Approvals for Recurring General Journal


We'd like to be able to set up approvals in the recurring general journal. It doesn't appear to be available out of the box.

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0 Comments

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0 Comments

Category: General (1184)

STATUS DETAILS
Needs Votes