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...
Hold active filter in Power BI Report when selecting "Expand Report" in Power BI factbox
If you have an Power BI report on a list, for example the item list and the Power BI filter on all pages is set to item no. in the factbox of the itemlist it shows the Power BI report filtered on item no. When selecting on the Power BI report > Expand Report, the system opens the Power BI report ...
Aged Accounts Receivable/Payable Report Selection
I would like to be able to choose which report is printed, for the Aged Accounts Receivable and Aged Accounts Payable report, either Report IDs 120 and 322 or Report ID’s 10040 and 10085. These two reports offer users different functionality and having the ability to use either would be extremely...
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 ...
Date Filter for report "Vendor - Balance to Date"
The date filter in report "Vendor - Balance to Date" shows only data up to and including the upper-limit of the date filter. If there is no Date filter, this means the report will run only for "Vendor - Balance to Date", however, it is common practice across the globe that you quote aging to yo...
Parent vs. Child Report Logic in Document Layouts
We email a Confirmation Order for every sales order by specifying the Send To Email address in the DOCUMENT LAYOUTS for each customer. For most customers, this works exactly as expected and Confirmation Orders go to the address specified. However, we also have several “child” customer accounts w...
Best regards,
Business Central Team
Dynamically Update M Account Schedules
Suggestion: Creating a dynamic account schedule that updates when new accounts are added, or modified based on their account subcategories Currently in Business Central: We are able to generate the M Account Schedules based off of the account sub-categories. Each time an account is added or modi...
Inventory valuation - limit totals
Currently, it's not possible to run the inventory valuation report and limit totals to: Bin Global dimensions Location Lot No Serial No Variant This is a really big shortcoming, especially for the location limit. This is available in NAV, and really needs to be available in BC.
API - Expose remaining/open amounts of Salesinvoices
https://docs.microsoft.com/en-us/dynamics-nav/fin-graph/resources/dynamics_salesinvoice When a customer makes a partial payment, the remaining amount of the sales invoice is not returned via the API. Request: Return the remaining / open amount of the sales invoice via the API. Example: Sales i...
Thank you for the feedback. We're done implementing this. It will roll out with next update. remainingAmount will be avaliable in v1.0 of the Standard APIs.
Best regards,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...
After review we have decided we will not implement this capability in the short to mid-term. Longer term this capability will be covered by reporting in PowerBI which is the direction we're moving in.
Best regards,
Brian Nielsen
PM, Business Central Team
Administrator