Should provide a feature that show LCY in the "Items Received and not yet invoiced" report
Please add the feature like "Shows LCY for FCY" in the "Items Received and not yet invoiced" report. Then users can see the balance of the amount between report and system entries when using foreign currency
Job Queue: support Cloud Printers
Cloud printers are not supported in Job Queue. This makes it impossible, via standard, to trigger print of documents without user interaction.
- In Business Central Online, there is no print support at all in Job Queue, not even Cloud Printers!
- In OnPrem we can prin...
STATUS DETAILSNew
Excel Reports on Role Center to use Column Settings for Account Schedule
On the Role Centre -> Actions -> Excel Reports there is the ability to export Account Schedules to Excel (Balance Sheet, Income Statement, Cash Flow Statement, Retained Earning Statement). The Account Schedules used are defined on the General Ledger Setup Reporting Fast tab. When exporting to Ex...
Possibility to obtain reports by Sell-to Customer and Buy-from Vendor
Sell-to Customer No. and Bill-to Customer No. New users are confused that the naming convention of Sell-to Customer and Bill-to Customer, as well as Buy-from Vendor and Pay-to Vendor, is not followed throughout the system. For example, opening a customer card and viewing the posted sales invoic...
Customer statement to include sell-to customer name on the invoice lines.
We use the sell-to/bill-to functionality. We use the report Customer Balance to Date for our customer statements. It does not show the sell-to customer nor is it in the dataset for me to customize it. We can have a customer statement with 100 invoices due and the bill to customer doesn’t know whi...
Best regards,
Business Central Team
Account Schedules: Additional Information during Drill-In on Analysis Views
Account schedules should also have more detail/drill back capabilities when using analysis views. When you drill into the account detail on an account schedule using analysis views you are only able to see the amounts posted to the accounts and date. Users should be able to drill back to the jour...
Thank you for your feedback. We are considering adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft
range filter on reports such as aged accounts receivables
if try to add a range selection for a filter (Eg customers on the aged accounts receivables report) then you select the first customer from the drop down. Then type .. , then if go back to the drill in to select the last customer for the range, then the filter removes the first customer select...
Change to Pro Forma Sales Invoice (Pro Forma Inv - 1302, Report Request)
We are using the “Standard Sales - Pro Forma Inv (1302, Report Request)” but have found that it is only printing lines with Type=Item. Why is that? Can that please be changed so that Type=Comment, G/L Account, Resource, Fixed Asset and Charge (Item) is also printed on the Pro Forma invoice?
Best regards,
Business Central Team
Connect Management Reporter to Business Central
It would make a lot of sense to connect Management Reporter (MR) to Business Central. As a long time user I can tell you that native Account Schedules, while similar, are lacking in fundamental and important ways. We are getting push back about migrations from GP clients and even new prospects ...
A new Report builder. RDLC is too complex
We need a new report builder. RDLC is too complex. Just look at something like Document Creator. This has a ll the features we need. It's fast, it has a clear view of whats is show. Build something like that.
Best regards,
Business Central Team
Administrator