Be able to copy/export Account Schedules
We often run the same financial report in slightly different versions, such as an detailed income statement and a summary income statement. It would save a lot of time if we could simply copy an Account Schedule and edit it, rather than building an account s...
Display Swiss QR with the Bill
Some of our cutomers want to use the new Swiss QR bill. But when they hit the "send it by email" button, BC genrate two different PDF and send them one by one to the customer. So he recive two different mail for the same invoice. It is confusing. The goal should be to have one unique PDF with t...
Pricelist
We wish to print af pricelist to a customer.
It should be possible to have several filtering options.
1. Filter on a specific price list.
2. Filter on all price lists. Here it should be price lists only, and not unit price from the item and no lines without a price...
Control the size of PDF when using "save as pdf" option.
Hello Team, Is there a setting the can influence the behavior of integrated 'Save as pdf" in Business Central? The “Save as Pdf” functionality is used in order to mail a pdf to a customer. This ends up with large PDF (15MB approx.) which is causing troubles in sending the PDF through an e-mail...
Create and update APIs to get the pdf of a report in Power Automate
There are some APIS that support it, https://thinkaboutit.be/2023/03/how-do-i-get-business-central-pdf-documents-in-power-automate but many APIs that do not support it.
Currently you can only use it on:
- salesInvoice
- salesQuote
- salesCreditMemo
Filter out closing entries
It would be nice to exclude closing entries from financial reports when using a date range that crosses over year end. This functionality exists on "G/L Balance by Dimension", but it is not present in Account Schedules or other financial reports. On the flow field filters, it would be nice to ent...
Expose all fields from Sales Documents to Sales document datasets - e.g. External Document No. in 1306
Hi, Our customer types their customers Purchase Order Number in the Sales Invoice in the External Document No. field. It is a demand from many customers to have this information in the documents. When I search for External Document No. in the dataset of report 1306 in the Word layout, then I do...
Rolling Periods & Quarterly Periods - Account Schedules
Suggestion: Include 12 period rolling report with dynamic headings & quarterly period column Currently in Business Central: No option for either choice. Possibility to include columns and constantly change the 'Show' column. No possibility for current quarter column with other periods in the sam...
Best regards,
Business Central Team
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...
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 ...
Administrator
Thank you for your feedback. We released this feature as part of Business Central Fall 18 (October) release.
Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365/business-central/bi-how-work-account-schedule#to-copy-an-existing-account-schedule
Sincerely,
Ivan Koletic
PM, Microsoft