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 ...
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,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.
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 ...
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.
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
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.
Possibility to expose all data across companies to Odata webservice for reporting including a company column
Intro As far as I know the only way to build up Power BI reporting that can handle the multicompany structure in BC is by using the Dynamics 365 Business Central connector and then do some trickery to get the company info into the records. This is a cumbersome and time-consuming approach – but it...
Limitation in reports associated to Blob type data
There is a limitation within Dynamics 365 Business Central On-Premise version 14 Cumulative Update 2, which prevents report pages above 900 in count to run with barcode of type ean128 (blob type data) to run. If said count is lowered, all works correctly, but this is causing multiple runs on a r...
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