Workflow approver - predefined time period to delegate approval automatically
When the approver is going on vacation, the approval entries must go to the substitute approver before the expiration date automatically.
A user should populate 'from-to' dates and mark a checkbox 'to delegate'.
The rule will expire automatically with 'to' date passing.
Workflow purchase approval by dimension
To assign approver by dimension (department, fund, program) or by GL - works better for NFP customers
Analyze tool could be extended into clickable results to track corresponding entries
We would love to see the Analyze tool further extended so the results would be clickable and the user could access more details about the analysis outcome.
A model use case for illustration:
The user wants to analyze general ledger entries according to months and dimensi...
Printing account schedules (P&L) Balance Sheet, etc) if negative $var then %var should also be negative
Business Central is a financial application that must conform to standard accounting principles eg. If in P&L report the $Variance is negative (Budget minus Actual), then must also be a negative or unfavourable.
• This is standard accounting practice. You cannot have a Variance amount ...
Financial Reports
It would be fantastic when viewing the financial reports to be able to click on the hyperlinked number to see all associated entries that make up that number.
Example:
Sales - $20,000
Click on sales to see the entries that make up the $20,000.
Scheduler on Financial Reports
Financial Reports - Please add back the Scheduler.
Option to send to Scheduler. This option was part of Account Schedules but then account schedules were renamed to Financial Reports, you took it away.
you choose Print from the finanacial reports - Send to......
Job Queue: support Cloud Printers
Cloud printers are not supported in Job Queue. This makes it impossible, via standard, to trigger print of documents without user interaction.
- In Business Central Online, there is no print support at all in Job Queue, not even Cloud Printers!
- In OnPrem we can prin...
STATUS DETAILSNew
Sales Taken
As a busienss we have always tracked 2 key metrics from a sales perspective - orders in or orders taken - i.e. the value of orders loaded on the system by day/week/month etc and orders invoiced.
Since moving to business central the invoiced sales is obviously readily available...
Schedule Financial Report using Job Queue
Even though the Send To - Schedule option is removed from the Financial Report, we can still use Job Queue to schedule reports to Report Inbox. However, whatever value we choose at the Row Definition and Column Definition at Report Options window, the system auto restores the default values of...
Posted Purchase Invoice - Field "Closed (1302, Boolean)" should be available in Odata
I'm working on a report for Cash In/Out and need this field to know what posted purchase invoices have been paid. Without this field, I need to pull detailed vendor ledger entries and do several pivot tables to get at what invoices are paid. Please expose this field in Odata connections and in...