5

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Reports and Business Intelligence (302)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of product bug being addressed in next minor update (Wave 2 2020 May Update - 16.1). When released further info will be available in help topic like this one: https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/whatsnew/whatsnew-update-15-4 

For future reference, please reach out to the relevant support channels as specified in Product Support for product issues:
  • On premises - https://support.microsoft.com/en-us/supportforbusiness/productselection?sapId=93d37907-ad94-d591-22e9-593cfa09dd3f 
  • On line – read more here https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/manage-technical-support or contact your partner 
  • If you are a partner open a support incident through Partner Center - https://partner.microsoft.com/en-us/pcv/dashboard/overview  

Sincerely,
Business Central Team
5

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...

Read more...

1 Comments

Read more... 1 Comments

Category: Reports and Business Intelligence (302)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
5

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...

Read more...

3 Comments

Read more... 3 Comments

Category: Reports and Business Intelligence (302)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  

Please add your valuable votes and comments to the suggestion above instead.


Sincerely,
Business Central Team
4

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Reports and Business Intelligence (302)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
4

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....

Read more...

1 Comments

Read more... 1 Comments

Category: Reports and Business Intelligence (302)

STATUS DETAILS
Under Review
Ideas Administrator
Can you elaborate a little?

Whether you add a custom layout in Word, Excel or RDCL you can always select between any of the available in the Report Layout field in the request page

Simple example here:  (dropdown from request page)
Image

Best regards,
Brian Nielsen, Business Central team

4

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Reports and Business Intelligence (302)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
4

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.


...

Read more...

0 Comments

Read more... 0 Comments

Category: Reports and Business Intelligence (302)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
4

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".

Read more...

0 Comments

Read more... 0 Comments

Category: Reports and Business Intelligence (302)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
4

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').

Read more...

0 Comments

Read more... 0 Comments

Category: Reports and Business Intelligence (302)

STATUS DETAILS
Needs Votes
4

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.

Read more...

0 Comments

Read more... 0 Comments

Category: Reports and Business Intelligence (302)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team