Error message for uncomeatable PTE for update
The error messages (notifications) should be more clear and accurate for an incompatible PTE for an update. For example:
The announcement (error message) we received about a future compatibility issue with an extension Read more...
Posting Groups on G/L Accounts
In Business Central, there is a requirement to specify a Gen. Bus. Posting Group and a Gen. Prod. Posting Group
for G/L accounts. However, this does not make sense since these posting groups are typically used only when working with items.
I have...
Keep menus the same regardless of opening
If you open the items or sales order overviews per bookmarked: Menü of the site start with "New" - "Delete" - "Process" - ...
If you open the items or sales order overviews per global search, the menüs look like: "new" - "Manage" - "Process" - ...
For the user, it is bet...
Delete Button Should Be Removed from the Bank Account Reconciliation List
Please remove the delete button from the Bank Account Reconciliation List (388)
It is crucial to prevent the loss of information, such as the Statement Ending Balance , and to maintain a clear documentation trail.
Allow JsonObject on API Page as a field
For Custom API development, we can add another page as part of the main API page.
This results in nested records.... nice
The downside is that we cannot always define a table relation for the subpage. Relations should often be defined with calculated values from the retrieved main ...
Add Support of QuickEntry Property with Boolean Variables / Expressions to the web client
In our current NAV Solution we could set the quickentry property on pages depending on a global boolean variable or other expression.
This is a very powerfull feature for power users, that we can improve the velocity of business central by setting this for specific fields depending on d...
Runmodal card pages - have standard 'share' options
If a card page is opened via runmodal then have the standard 'share' functions (link / teams).
A good example is from a Job use Sales Invoices/Credit Memos ribbon function, which opens Job Invoices (1029, List).
This has the Open in Exce...
Add additional search term to Customer Disc. Groups
Make the Customer Disc. Groups page easier to find by including it in searches for "discount".
BC Power Automate Approval
Currently, when using Power Automate for Business Central documents approval, the approver indicated in the flow has to be either setup as an Approver or a Substitute on the Approval User Setup page in Business Central.
This is really un-practical, as these fields could be use...
Build up "Or" Filterstring with choosing values from lookup list
Hello Product Team,
a customer who is currently upgrading from BC13 using the old RTC windows client to the current BC 22 version noted that it is very uncomfortable for the user to build a list filter string for a field with a "Or" connection to multiple values.
In the...