Date Formula support on Job Queue Report Request Page options
The feature that was released allows users to use the date formula to define when to run the scheduled job - i.e. "CM+1D" in the 'Next Run Date Formula' field will schedule a report on the first day of the next month.
This feature is actually not useful if you're scheduling a ...
PDF Encryption
One of the requirements by the Revenue Service is that PDF documents which are sent electronically from Business Central need to be encrypted, for both exporting a PDF from the Modern Client or through custom code in a batch process. This is possible to do through development for On-Premise depl...
Sorting option on reports request page
Same like we had on Windows client reports request page, our consultants would like to choose on what field they want to sort reports.
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.
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
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...
Export Analyze View to Excel
The new Analyze feature is great, but it is very "static". There is no way to share it that I can see, other than taking screenshots. It should really provide the ability to send it to Excel so the information can be shared.
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
Administrator