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Suggested by Bert De Temmerman – Needs Votes 

In Belgium we used to get a Payment journal check report, that we could use to check the payment lines before posting them. However this report doesn't exist anymore in BC14. Could this be re-added?

Status Details

 

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. 

 

Sincerely, 

Theresa Nistler

PM, Microsoft 


Comments (3)
  • Jens Glathe
    Wed, 16 Oct 2019 05:25:29 GMT
    Voting doesn't work. Please add 1 from me (counter was on 14).
  • Frederik Tanghe
    Mon, 29 Jun 2020 14:43:06 GMT
    You still have a paramter where you can define the test report, but no test report is available :) I also did not understand why this report was absolete at a certain time.
  • Jenny shao
    Fri, 13 Dec 2024 02:50:25 GMT

    For customers convert from GP, they have Edit List report before post Payment and Cash Receipt. The report including applied invoices. And generate by Batch. Now in BC, they have to click on each line, to see the applied invoice detail. Also, nothing to save as a report before approval. It is super stupid, manager need to click on 100 lines to see which invoice is paid and approve.

    We have to customize to give customer a proper report. They can view before posting for all transactions in a batch include apply detail.

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