18

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 ...

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Category: Reports and Business Intelligence (344)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. We are tracking this idea and may consider it in the future. 
 
Sincerely, 
Blazej Kotelko
PM, Microsoft 

17

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 ...

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Category: Reports and Business Intelligence (344)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for this suggestion! 
This is already fixed in production in the newest version of the product.
Best regards, 
Business Central Team
17

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 (344)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in 2021. 
Please refer to the following link for more information: 
 
Sincerely, 
Blazej Kotelko
PM, Microsoft 

16

Inventory Analysis- Support Item Variants

It would be great to have a support for item variants. Many customers are using item variants and want to do reporting on item and item variant level.

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0 Comments

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Category: Reports and Business Intelligence (344)

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
16

Include financial year closing entries in balance sheet and trail balance

Please provide an option to add closing entries is balance sheet reports as we have in detail trial balance. As financial closing entries that's start's with 'C' is not showing in current balance sheet and trial balance report as there is no option to include these entries.

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1 Comments

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Category: Reports and Business Intelligence (344)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team
16

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...

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2 Comments

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Category: Reports and Business Intelligence (344)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Control how Account Schedules for core financial reports are generated in 2020 Release Wave 2.

Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/control-how-account-schedules-core-financial-reports-are-generated

Sincerely,
Business Central Team

16

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.

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1 Comments

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Category: Reports and Business Intelligence (344)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2019 release wave 2.  
Learn more about what's new and planned for Filtering reports more efficiently in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/powerful-filtering-capabilities-reports

Your help was greatly appreciated,  
Business Central Team

16

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...

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1 Comments

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Category: Reports and Business Intelligence (344)

STATUS DETAILS
Completed
Ideas Administrator

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,
Henrik Westergaard Hansen
PM, Microsoft
16

Export G/L register with foreign currency code and foreign currency amount

I need to analyze our foreign currency transactions. Even, I need to adjust foreign currency manually if business central does not support G/L account open foreign currency revaluation. Is it really so hard to let us see the foreign currency code and foreign currency amount? I think that at the ...

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0 Comments

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Category: Reports and Business Intelligence (344)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Adjust exchange rates batch job in BC supports foreign currency adjustment of open balances of customers, vendors and bank accounts. Also, if you're reporting in different currency you can enable Additional Reporting Currency and then exchange rate adjustment handles that as well. 
You can read about setup of Additional Reporting Currency here: https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2016/hh169189(v%3dnav.90)
Could you also help us clarify what kind of G/L entries/accounts you are trying to adjust?
​
Sincerely,​
Ivan Koletic​
PM, Microsoft​

16

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 (344)

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