Please enhance the Aged Account Payables Report not to calculated with LCY.
Our user added the currency code wrongly, the Aged Account Payable will show error with both Due date and Document date after we delete the currency code, but it worked as expected when with Posting date. It might be common for users, since it is hard for users to avoid mistakes all the time. ...
Workflow purchase approval by dimension
To assign approver by dimension (department, fund, program) or by GL - works better for NFP customers
Analyze tool could be extended into clickable results to track corresponding entries
We would love to see the Analyze tool further extended so the results would be clickable and the user could access more details about the analysis outcome.
A model use case for illustration:
The user wants to analyze general ledger entries according to months and dimensi...
Printing account schedules (P&L) Balance Sheet, etc) if negative $var then %var should also be negative
Business Central is a financial application that must conform to standard accounting principles eg. If in P&L report the $Variance is negative (Budget minus Actual), then must also be a negative or unfavourable.
• This is standard accounting practice. You cannot have a Variance amount ...
Sales Taken
As a busienss we have always tracked 2 key metrics from a sales perspective - orders in or orders taken - i.e. the value of orders loaded on the system by day/week/month etc and orders invoiced.
Since moving to business central the invoiced sales is obviously readily available...
Posted Purchase Invoice - Field "Closed (1302, Boolean)" should be available in Odata
I'm working on a report for Cash In/Out and need this field to know what posted purchase invoices have been paid. Without this field, I need to pull detailed vendor ledger entries and do several pivot tables to get at what invoices are paid. Please expose this field in Odata connections and in...
filter by date or period in the report show from Insights.
From the home page -> Insights -> Business performance -> Period Length when try open possible filter by date or period in the report (period length) the field seems that it cannot be active.
Confirmed over channel with product team internally that Period Length is the name of...
Dynamics GP Smartlist - create in Dynamics BC
I am a Dynamics GP user transitioning to Dynamics BC. The GP Smartlist functionality is incredibly useful for users. It combines various header and line details into a user customisable lists. Be great to have this sort of user reporting tool in Dynamics BC.
Document customizer
It would be great to give BC users possibility to customize most common reports (sales documents, warehouse documents) by themselves. I saw one app "document customizer", which is great and user friendly in my opinion. It could be a default BC tool
Provide API access to the output from Account schedules.
There is no simple way to get the results of an account schedule from the API.
It can be done by adding up the GL entries and then doing the calculations from the raw entries.
But this requires maintenance of the account schedule in Dynamics and then a separate version o...
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