Aged Accounts Receivable (OBject ID 5499) Web Service Update
The Aged Accounts Receivable (Object ID 5499) within the Web Service application is incorrect. The report is defaulted to Aged By "Document Date." It needs to be updated to Aged By "Trans Date" to reconcile to the Balance Sheet. In addition, there is no parameter to be able to change the defau...
Better Export to Excel for Data Analysis views
When exporting a multi-level pivot analysis to Excel, all levels are mashed into a single column. Break this up into separate columns with pure values (no "->").
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.
Copilot in Bus Central
BC now has the Analyse option on transaction pages. Can I request that the AI/Co-Pilot be added here as well - so that you can integrate the data set using this tool. This will greatly enhance the analytic tools available to users.
Export view page with images
A feature to export view pages with images, currently exporting data is only available in Excel with no images.
Ability to export a view with a different format such as a PDF with Images attached.
This would be useful when exporting data such as items.
Should provide a feature that show LCY in the "Items Received and not yet invoiced" report
Please add the feature like "Shows LCY for FCY" in the "Items Received and not yet invoiced" report. Then users can see the balance of the amount between report and system entries when using foreign currency
Repeating Report Header - Inventory to G/L Reconcile and Inventory Valuation
The Inventory to G/L Reconcile and Inventory Valuation reports in Business Central viewed on screen or sent to PDF do not have repeating headers on subsequent pages, making these often-long reports difficult to read.
Report Distribution
Reports should allow for the ability to distribute them to an audience on a given cadence. Similar to how we can schedule certain tasks and/or reports to occur on a given frequency, we should be able to do the same thing for distributing report as well.
Example: Send the Incom...
range filter on reports such as aged accounts receivables
if try to add a range selection for a filter (Eg customers on the aged accounts receivables report) then you select the first customer from the drop down. Then type .. , then if go back to the drill in to select the last customer for the range, then the filter removes the first customer select...
Please enhance the Aged Account Payables Report not to calculated with LCY.
Our user added the currency code wrongly, the Aged Account Payable will show error with both Due date and Document date after we delete the currency code, but it worked as expected when with Posting date. It might be common for users, since it is hard for users to avoid mistakes all the time. ...