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
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.
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...
Direct Printing / Printer selections in Business Central SAAS
Now users gets twice a pop-up during printing. First they get the report selection screen for filtering and selection. After that they get also the printer selection pop up where they need to select the printer. That should not happen if a report is connected via printer selections page (In curr...
Best regards,
Business Central Team
Option to Select Report Template when printing Sales Orders, Quotes, and Invoices
Client is requesting there be an option to create multiple different Invoice, Order, Quote templates and then at the time of printing be able to select the template to use in the printing. This way they could have a customer, sales person specific report which could be used.
About this report - ability to view report Dataset when previewing a report
The "About this report" functionality to view the dataset exported to Visual Studio for reports is useful when trying to determine whether a report problem is a NAV data issue or a layout issue.
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
Please add your valuable votes and comments to the suggestion above instead.
Thanks,
Mike Borg Cardona
Program Manager, Microsoft
Add variant code and description of the Transfer Line itself be send to the rdlc layout of report 5702
The report 5702 “Inventory - Inbound Transfer” doesn’t print a variant code and always shows the Item Description. In our solution this is not specific enough. We would like the Variant Code be added to the report layout and instead of printing the Item Description we would like the description...
Best regards,
Business Central Team
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.
Administrator