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...
Document Map & Online Sorting in Preview Mode
It would be very nice, if the document map and online sorting functionality in report previews would be available in the webclient.
Filtering On Reports Not Working
You are unable to print multiple records for 1 report for different customers. Go to the Sales Orders. Find orders that have the same value in a/multiple field(s) from different customers and Filter on it/them. Example: “Salesperson Code” = ‘KS’ and “Document Date” = '01/05/18..' https://i.imgur...
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
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
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...
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 ...
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 ...
Saving a report to Excel (data only) should include calculated fields correctly
When a report is saved to Excel (data only) it doesn't always show the exact same result as when saved to PDF, Word, or Excel (data + lay-out).
This is due to limitations in RDLC on calculated fields, but is very confusing for customers: especially those who have been upgraded or re-impl...
Allow delegated admin to use the Power BI connector for their customers
Related to this Yammer thread:https://www.yammer.com/dynamicsnavdev/#/Threads/show?threadId=1786809800613888
The Power BI connector for Business Central online is always connected to your native tenant. If you are a delegated admin (VAR), you are not able to design/make Power ...
Administrator