15

Allow to assign transaction to a user , add it to his task with automatic follow up

Allow to assign any transaction (order, invoice, picklist, po) to a user, add it to his task with create automatic follow up, and alerts the user to perform before due date and when its do. allow to create 3 alerts per transaction.

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0 Comments

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Category: Reports and Business Intelligence (123)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

 

Regards,

Theresa Nistler, PM

12

Enable Custom APIs for use with PowerApps

It is possible to consume standard MS created API's with PowerApps. It is also possible to create an API page as an extension and publish it to Business Central. I would like to have these custom API's available to use with PowerApps. We have currently customer cases where we need for example ...

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2 Comments

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Category: Reports and Business Intelligence (123)

STATUS DETAILS
Under Review
12

Option to Select Report Template when printing Sales Orders, Quotes, and Invoices

Client is requesting there be an option to create multiple different Invoice, Order, Quote templates and then at the time of printing be able to select the template to use in the printing. This way they could have a customer, sales person specific report which could be used.

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3 Comments

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Category: Reports and Business Intelligence (123)

STATUS DETAILS
New
12

Account Schedule Reporting Trees

Users should also be able to define reporting trees that allow them to print out a report that includes rolled-up/summary financial information, and a separate report for each of the dimension values that are broken out in the reporting tree. When they print a report using a reporting tree, Busin...

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0 Comments

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Category: Reports and Business Intelligence (123)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release. Best regards.


11

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.

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2 Comments

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Category: Reports and Business Intelligence (123)

STATUS DETAILS
New
11

About this report - ability to view report Dataset when previewing a report

The "About this report" functionality to view the dataset exported to Visual Studio for reports is useful when trying to determine whether a report problem is a NAV data issue or a layout issue.

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0 Comments

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Category: Reports and Business Intelligence (123)

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. 

 

Thanks,

Mike Borg Cardona

Program Manager, Microsoft 

10

Sales tax collected report to show invoice number when using the unrealized tax option

We use the unrealized tax option. The sales tax collected report shows the customer's payment number in lieu of the sales invoice number. Some customer checks will pay for 50 invoices and we have no idea which invoices the sales tax lines are referencing. We are currently hand writing in the invo...

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0 Comments

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Category: Reports and Business Intelligence (123)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We will consider adding it to our longer term roadmap. 

 

Your help is greatly appreciated, 

Theresa Nistler

PM, Microsoft  


10

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.

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0 Comments

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Category: Reports and Business Intelligence (123)

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
10

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...

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0 Comments

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Category: Reports and Business Intelligence (123)

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
9

Printer Selections working in BC SAAS?

With the modern client, we have lost the ability to have printer selections. can we please have this back? Currently, it prompts you for each printer for each report. This report will always be printing to this printer and that report will always print to that printer. Case examples: P...

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1 Comments

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Category: Reports and Business Intelligence (123)

STATUS DETAILS
Completed
Ideas Administrator
Good news! We released this feature as part of the functionality in Enable non-interactive printing in the cloud.
Please refer to the following link for more information:
 
Best regards,
Blazej Kotelko
Program Manager, Microsoft