Print to Attachment to consider customer's Document Layout
On the Wave 1 2020 release, Print to attachment -funtionality (https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/print-attachment) prints the report as an attachment, e.g. an Order Confirmation for the Sales Order. This functionality uses Report Sele...
Bring back Aged Accounts Payable report 10085
Bring back Aged Accounts Payable report 10085, which was removed in 2019 Release wave 2: https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/upgrade/deprecated-features-us. REP 322 lacks the “Print to Excel” feature that REP 10085 had, and also lacks overdue amounts, making...
Best regards,
Business Central Team
Total for each list of data filtered
I would like to suggest totals should be displayed each time filtering is applied to each list of records/data. For example, when I filter Customers by Customer Group, it should should the balance total for the displayed section. Otherwise, the user has to export to Excel manually and its time co...
Schedule Financial Report using Job Queue
Even though the Send To - Schedule option is removed from the Financial Report, we can still use Job Queue to schedule reports to Report Inbox. However, whatever value we choose at the Row Definition and Column Definition at Report Options window, the system auto restores the default values of...
Selecting between multiple Custom Reports from the Report Layout Selection when printing
When we have multiple custom check reports that are used by different groups within a company, they have different checks they use.
In order to switch between the different reports is to change the Layout Type back to RDLC then back to Custom where you can select the other custom report....
Analyze Mode: Allow the ability to exit analyze mode and display the list immediately.
In the 2023 wave 1 release Analyze mode was introduced on list pages - love this feature, thank you! However, when you turn off the Analyze mode the original list is no longer visible. Currently the only way to get this back is to use the filter options and select ALL, which is not intuitive t...
Due date calculation on Sales Order
Due date calculation on Sales Order is based on Document date. The tooltip specifies that Doc. date as the date when the related document was created. Business Central allows shipment and invoice posting from the Sales Order. So user can update the posting date on the service order.
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Rename Trial Balance (Report ID 6) - Danish version
Danish version.
Trial Balance (6)
No one knows what a "detaljeret råbalance" is...Please rename to "Kontokort" or "Finanskontokort".
Ability to add Headers and Footers on Account Schedules
Would be nice to add header and footers to account schedules to identify the company name (full legal name), type of report (i.e. Operations Schedule), and fully date (i.e. 'For the five months ending mm/dd/yyyy').
Add field to Purchase Order document
Please, make the field Posting Description from the Purchase Header (T38) available for the customized report lay-out in Word.
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