Notification with Actions for Errors
Is your feature request related to a problem? Please describe. Current implementation of Error messages stops all user actions, requires a page refresh or revalidate input if possible. The better way of handling was implemented in incoming documents, where all errors are collected and shown in se...
Analysis By DImension Export to Excel Remove Edit in Excel
The Edit in excel doesn't work on the 'View - Analysis by Dimension Matrix' page and there is no means of exporting to Excel. Support has indicated that the ‘Edit in Excel’ option is automatically added to list pages in Business Central. It doesn’t always make sense for it to be there and it d...
Ability for Consultants to Login and Test Per Teant Extensions with real data and Extensions
We need the ability for our consultants to test modifications (either a per tenent extension or a pre-release AppSource app) with a copy of the production system that includes both production data and any other extensions that exist in the production environment. This could be either by allowing...
The next piece is allowing consultants to log into the sandbox environments. CSP partners have the ability to log into the customer's environments as a delegated administrator. Partners in either the admin agent or helpdesk agent role have permissions to sign in. See Administration Center Overview on our documentation site for more information.
The next suggestion was being able to test modifications in a sandbox environment with a copy of the production system. With the October 2018 update we released the functionality to create a sandbox environment as a copy of production. This created the sandbox environment with a copy of just the production data. With the April 2019 update, we also added to the copy process to also copy per-tenant customizations from the production environment to the new sandbox. See Create a new sandbox environment on our documentation site for more info.
Thanks!
The Business Central Team
F8
Getting (financial) users to work with the NAV Web client is seriously hindered by the lack of the F8 button which copies the information of the above lying field in a list so nicely in the windows client. It would be great if a simular functionality could be provided in the web client.
We agree! Repetitive data entry is no fun: to make life easier for desktop users, we've introduced the F8 keyboard shortcut (copy the cell above) along with shortcuts to Copy & Paste rows. These features are available for browser and Windows store app in Business Central On Premises as well as Business Central October '18 cloud update.
Find all keyboard shortcuts at aka.ms/bckeys
Learn more about these and other productivity capabilities in the October '18 Release Notes for Business Central.
Thanks for your efforts in helping shape Business Central,
Mike Borg Cardona
Program Manager at Microsoft
Merge Customers / Vendors
Can you consider the ability to merge Customers and/or Vendors. Often a new customer is created when one already exisit. Search for possible matches such as name, phone, address to prevent... And the ability to merge two customers, and all associated transactions with it.
Allow Reversing a Cash Receipt Journal at the Document No Level
It is possible to post the same Document No. multiple times in the Cash Receipt Journals area. However, in order to reverse the entry, you must choose a particular Entry No. and click reverse. This only reverses at the Transaction-level, though, so if you have posted portions of a document mul...
Amount zero in recurring journals
When you setup a recurring journal with several lines and you want to post it every month it can be done.
But some costs aren't there every month. So those lines you want to skip.
Currently when you post a line with zero you get an error.
But you want to skip those lines. An...
Add Order No. field to invoices posted from Purchase Invoice page for better three-way match accounting
Purchase Invoices created and posted using Purchase Invoice (Page 51) do not include the “Order No.” in the posted purchase invoice header entry (Table 122).
Adding "Order No." as a field would allow for better three-way match accounting, as it would give accountants the abil...
Recurring Journals -- "There is nothing to post"
If your Work Date is different from the Posting Date in a Recurring General Journal, the following error appears: "There is nothing to post".
Accountants like to change the Work Date for the purposes of posting Recurring Journals into the future. This, therefore, should be allowed.
Deferrals - have an option: Next Fiscal Year as the starting date.
More control over deferrals posting - Dynamics 365 Release Plan | Microsoft Docs
Administrator