Fix - Projected Cash Payments Report
Please fix the Projected Cash Payments report. Ever since upgrade to v14 the report now shows a errant duplicate amount of the last valid amount of any column and copies it to every following row all the way down to the column total. Please fix.
Add support for a different reporting currency
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Brian Meier
PM, Microsoft
PDF Encryption
One of the requirements by the Revenue Service is that PDF documents which are sent electronically from Business Central need to be encrypted, for both exporting a PDF from the Modern Client or through custom code in a batch process. This is possible to do through development for On-Premise depl...
Sort lines in Reports: Sales Invoice Book (10704) and Purchases Invoice Book (10705)
I request to be able to sort lines in Sales Invoice Book (10704) and Purchases Invoice Book (10705) by the field 'Document No'.
Live connect from Power BI to the read-only replica
It would be great to have live connect from Power BI to the read-only replica. The end clients are not satisfied with manual or eight automatic daily refreshes since it is always a risk of seeing outdated nonactual information.
Best regards,
Business Central Team
Cannot keep on selecting values from lookup values with "|" as separator on report request page Dynamics 365 Business
Cannot keep on selecting values from lookup values with "|" as separator on report request page, any list page when using Dynamics 365 Business Central Web Client or Windows Application which is working in RTC client as well RTC client of NAV 2013 R2.
Best regards,
Business Central Team
Add additional information to printed Journal Register and printed Document Entries
Journal Entries printed, whether on the Journal Register or the Document Entries should PERMANENTLY allow the G/L Account Description to be included on the printout by default and applied to ALL users. Currently only the G/L Account number is the only reference when manually reviewing a Journal ...
Best regards,
Business Central Team
add filters on reports
On suggest vendor payment > Vendor Show Result, is it not possible to add further filters option or are we limited to just to filter criteria? I was looking to add a 3rd filter field for currency code. I tried personalisation and it did not work.
Best regards,
Business Central Team
Editing in Excel/Export to Excel from BC365 Sandbox
Recommendation to add "Editing in Excel" and the future spring release “Export to Excel” feature in BC365 SandBox environment. You will get this message if you try to: "Excel add-in is not possible ind SandBox environment."
Date Formula support on Job Queue Report Request Page options
The feature that was released allows users to use the date formula to define when to run the scheduled job - i.e. "CM+1D" in the 'Next Run Date Formula' field will schedule a report on the first day of the next month.
This feature is actually not useful if you're scheduling a ...
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