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To include Department Menu option in Dynamics Business Central
In the current design of Dynamics Business Central SaaS version the User cannot navigate the product by Department as it can be done in the OnPrem version of the product. To navigate to a Page or Report the User has to use the Search Page. The menu options available do not help to navigate to all reports or pages. The Product will be more User friendly if we have the Department Menu so that navigating the Product is easy. -
The ability to mail the Remittance Advice to Vendors after generating the EFT file in the AU version
There should be a provision to mail the Remittance Advice to the Vendor after generating the EFT file in the AU version of Business Central. -
EFT Register for Customer Refund in the AU version of Business Central
In Business Central EFT Registers can be generated only for Vendor Payments. But EFT Registers cannot be generated for Customer Refunds. The Customer is in Child care business and have to refund the deposits at the end of the term/service which are high in volume. Generating EFT Register for Customer Refunds will improve their day to day working. The Customer had this feature in their legacy system before moving to Business Central. -
EFT file for Customer Refunds
In the current design of Dynamics Business Central you can create EFT file for Vendor Payments only. Dynamics Business Central should also have the feature to generate EFT file for Customer Refunds. The Customer is in Child care business and has to refund their Customers the deposits on a regular basis. They had this feature in their earlier system. Having this feature in the product will help them in their day to day operations. Thanks -
Edit in Excel feature should display only the filtered records of the List Page in the excel sheet
In the current design if you apply a filter on a List page and click Edit in Excel, the system will display all the records irrespective of the filter. For example go to the General Ledger Entries List page and apply a filter in the Posting Date field. The List page now will display only the records as per the filter. Click Edit In Excel. All the General Ledger entries irrespective of the Posting Date filter are populated in the excel sheet. The Customer's expectation is that only the records as per the Posting Date filter be populated in the excel sheet.
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Correct / Cancel of Posted Sales Invoices in the AU version of Dynamics Business Central
In the current design of Business Central (AU version) if you want to 'Correct' or 'Cancel' a Posted Sales Invoice, you have to set Adjustment Mandatory = False in the General Ledger Setup. With Adjustment Mandatory = True if 'Correct' or 'Cancel' is clicked in the Posted Sales Invoice, an error message is displayed. The requirement is to be able to 'Correct' or 'Cancel' a Posted Sales Invoice with Adjustment Mandatory = True in the General Ledger setup. -
AU - Printing of Bank Reconciliation after posting the Bank Reconciliation Statement
In the current design when you print the Bank Reconciliation Statement after posting the reconciliation statement, only the summary is printed. The report prints only the Balance as per General Ledger and Balance as per Bank Statement. The requirement from an Australian Customer is that the system should print the details of the Reconciliation after the same has bee posted. Currently, when you use Post and Print option from the Bank Reconciliation Page the details are printed. -
To view the cummulative total of the journal lines when scrolling down the journal lines
When you create a Payment Journal using the Suggest Vendor Payments with Balancing Account, the Journal created will show BALANCE (at the bottom of the page) = 0 always. The Customer wants when they scroll down the Journal lines, the system should display the cumulative totals of the Journal lines till the line the cursor is placed. -
User should be able to define the Type to be displayed in the lines when creating new document
In the current design of Dynamics 365 Business Central, when a new document like Sales/Purchase Order/Invoice is created, the system by default automatically display Type = Item in the document lines. This is embedded in the code. The User should have the ability to decide what Type is to be displayed in the line of the document by default through a setup when creating a new document. -
Open in Excel button is disabled for Items by Location, Item Availabilty matrix page
The Open in Excel button in the Matrix pages like Items by Location, Item Availability by is greyed out. This gives an impression to the Users that the Open in Excel can be enabled through setup or any add-in. But information from Matrix pages cannot be exported to excel in the current design. The suggestion is to remove the Open in Excel button from such pages where it cannot be enabled.
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