Intercompany Inbox - posting rules
In the intercompany inbox you can 'accept' an incomming invoice and 'complete line action...' and then it will be created as a Purchase Invoice, that you can work with and eventually Post. My issue is that BC checks for accounts and correct dimensions when i click 'complete line action...'. This...
Filter Customer and Vendor on Receivables-Payables Task and Report
Due to the number of customers and vendors are a lot to determine the balance due, it is much better to provide filters Vendor No. and Customer No Filter in Tab Option and this will be more informative in terms of features since currently there are only View by and View as.
Reversing journal entries
For accountants, for the month end closing, it would be good to have the ability to tag the entry as reversing and specify the revering date.
Reminder Line / Issued Reminder Line - Type needs to be enum
We need this to be an enum .. in these tables and any/all references to the Type field as it's vital for our solution. Please can you provide an update and an idea of timescale?
Thank you for reaching out. Your suggestion seems to be an event request, request for making a function external or general code contribution in for a product. Please create an issue on one of following GitHub repos:
Event Requests, Requests for Externals, Extensibility enhancements: https://github.com/microsoft/ALAppExtensions/
AL language enhancements and development environment: https://github.com/microsoft/AL
Read more about finding right resource and providing feedback on this blog post:
Sincerely,
Brian Nielsen
PM, Microsoft
Dimension breakdown
It would be helpful if the Dimension could be broken down by values during line entry. For example the same line of $100 for Marketing expense could be broken down by IT $40 and Sales $60 departments when entering dimensions.
View Batches
It would be nice to see the batch total and number of transactions in the batch. Also, during General Journal entry, it would be helpful to have the Next Journal button, rather than multiple clicks to get to the next entry.
Private\ Secure Nominal Codes
To have the ability to secure & protect individual nominal code details. You may have a nominal\gl accounts which you do not want everyone in a organisation to see the details on but may view the balance Transactions held within a account can be kept private For example you may wish to hold p...
Bank Statement CSV of QIF file import
Currently for Australian localisation there is no automatic bank feed option through Yodlee, and the file types provided by Australian, and I'm sure many other countries banks are not compatible with BC. My suggestion is to allow direct import of the following statement file types: CSV QIF Oth...
A new shortcut in General Journals
It would be so nice to have a short cut which jumps to the beginning of a new posting line or just jumps to the end of a postingline - the function were in Nav2009
Best regards,
Business Central Team
Cash receipt journal entries
It would be nice to be able to apply a customer's check payment using the invoice number, not having to look through a list of customers.
Administrator
Best regards,
Business Central Team