84

Export to Excel

Recommendation to add “Export to Excel” as core feature to all page layouts (consistent with Dynamics NAV 2017).  This is one of the key selling features that is repeatedly messaged regarding Dynamics products: that users have access to the familiar “Microsoft feel&rdquo...

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6 Comments

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Category: Financial Management (220)

STATUS DETAILS
Ideas Administrator
We'll keep 'Edit in Excel' untouched, but are _adding_ an ability to Open in Excel where filters and list columns customizations are taken into account. No 'publish' back to Business Central in that mode though. This feature will be avialiable in the next monthly update.

39

Menu Customziation

Allow users to configure a personalized menu for his or her daily needs

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2 Comments

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Category: Financial Management (220)

STATUS DETAILS
Planned
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Jodi Christiansen

PM, Microsoft 

31

General Ledger Entries - Dimension Codes

Dimensions are not visible on the General Ledger Entries.  Global 1 and Global 2 should be visible at a minimum.  3-8 would be very beneficial as well.  Dimension Set ID would be a helpful stopgap for filtering purposes.

This request came up specifically for a client look...

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0 Comments

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Category: Financial Management (220)

STATUS DETAILS
Ideas Administrator
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
 ​
Sincerely,​
Ivan Koletic​
PM, Microsoft ​

28

Ability to undo or voide a Bank Reconciliation

If someone uses the auto match and doesn't catch an incorrectly matched transaction and posts the Bank Reconciliation there is no way to undo this. There needs to be a way to void or undo a Bank Reconciliation in a Saas environment.

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1 Comments

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Category: Financial Management (220)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the suggestion, this is something we will consider as we plan moving forward. 

Best Regards,
Theresa Nistler
25

Print Reports for all Dimensions not just 1 and 2

There have been numerous requests to be able to print reports based on more than just Dimensions 1 and 2, please consider adding additional Dimensions to the printing of reports

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2 Comments

Read more... 2 Comments

Category: Financial Management (220)

STATUS DETAILS
Under Review
24

Provide better support for coloring an entire row on pages

We frequently make use of the 'StyleExpr' property to colorize an ENTIRE row on LIST pages. This makes it really visual to the end user if a line needs action / is blocked / is selected / is expired / what the status is / ... The developer is now forced to set the StyleExpr on any column, which ...

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0 Comments

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Category: Financial Management (220)

STATUS DETAILS
New
22

Enable running any page of any type in the web client

I as developer, developing extensions on D365BC need to run any page of any type in the web client to be able to review my design. This was always able in the web client before D365BC fall release. But since fall release this is no longer possible for all page types. ListParts and CardParts can n...

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0 Comments

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Category: Financial Management (220)

STATUS DETAILS
New
21

Dimension Correction Tool

It would be great to have functionality that will allow correction or addition of missing dimensions on posted transactions.

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0 Comments

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Category: Financial Management (220)

STATUS DETAILS
New
21

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.

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5 Comments

Read more... 5 Comments

Category: Financial Management (220)

STATUS DETAILS
Planned
Ideas Administrator

Hello,

Thank you for the suggestion, we will consider this for a future release.

Jodi Christiansen
PM, Microsoft

20

"External Document No." should be shown on reports "Vendor Open Entries" and "Vendor Detail Trial Balance"

Given scenario:
External Document No field in the purchase document is used to register vendor invoice number. This information is also saved in the Vendor Ledger Entries when the purchase document is posted. It is therefore expected also to be shown in the two reports "Vendor Open Entrie...

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2 Comments

Read more... 2 Comments

Category: Financial Management (220)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,​
Ivan Koletic​
PM, Microsoft ​