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Report ID 11564 - Account with foreign currency

Hello


In the report with the ID 11564 the problems occurs that the foreign currency amounts (EUR) are not printed, only the equivalent in CHF. Could you help us here?


Kind regards


Matthias Roth

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Category: Reports and Business Intelligence (302)

STATUS DETAILS
Declined
1

Report Availability on WebService

Any report which is created on Business Central for download should be available via the web service to be accessible with PowerBI

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Category: Reports and Business Intelligence (302)

STATUS DETAILS
Needs Votes
1

Ability of attach excel report and later run from BC , after creating with help of tables/WebServices

Dear Developer,


Exist

We can create an excel report along with formulas, out side of BC by fetching tables/webservices from BC.

Later can update and use the excel report.


Idea

Option of having a space on BC front-end to attach the excel repor...

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Category: Reports and Business Intelligence (302)

STATUS DETAILS
Needs Votes
1

Report Excel Layout - Allow multiple executions downloads without closing request page

Currently using the report property AllowScheduling combined with SaveValues for the request page, enables any user to run the report multiple times, keeping the request page open.

This does not seem to work for reports using an Excel Layout, once the report in xlsx file is "downloaded" ...

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Category: Reports and Business Intelligence (302)

STATUS DETAILS
Needs Votes
1

Report Excel Layout - Allow multiple executions downloads without closing request page

Currently using the report property AllowScheduling combined with SaveValues for the request page, enables any user to run the report multiple times, keeping the request page open.

This does not seem to work for reports using an Excel Layout, once the report in xlsx file is "downloaded" ...

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0 Comments

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Category: Reports and Business Intelligence (302)

STATUS DETAILS
Needs Votes
4

Due date calculation on Sales Order

Due date calculation on Sales Order is based on Document date. The tooltip specifies that Doc. date as the date when the related document was created. Business Central allows shipment and invoice posting from the Sales Order. So user can update the posting date on the service order.


...

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Category: Reports and Business Intelligence (302)

STATUS DETAILS
Needs Votes
2

Flag the entries as "closed" in the General ledger View

It would be nice to add a column in the general ledger that remains modifiable during the time. Basically, in this way, we are able to replicate what other accounting software are doing ("red" entries as open , "green" entries as closed). This can be modifiable whit a flag or inputting a lette...

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Category: Reports and Business Intelligence (302)

STATUS DETAILS
Declined
1

Make Customers and Vendors a Global Dimension

Just for reference. I'm an independent consultant and have worked with BC/NAV for 23 years.

Clients often ask to set up customers and vendors as dimensions. Obviously we try to explore whether they can use the Sales Analysis Reports/Purchase Analysis Reports etc. but sometimes t...

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Category: Reports and Business Intelligence (302)

STATUS DETAILS
Needs Votes
1

Assign a Note to a User and display a notification on their Role Center

It would be great if Notes could be assigned to a user and their assigned Notes appear on their Role Center similar to NAV.

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0 Comments

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Category: Reports and Business Intelligence (302)

STATUS DETAILS
Declined
8

Display fixed assets sales in the report "G/L - VAT Reconciliation"

If I run the report G/L - VAT Reconciliation (11), the sale of a fixed asset is not displayed correctly. As the sales of a fixed asset creates multiple VAT-Entries with only one sales-invoice-line, BC will write the wrong account-no on the VAT-Entries.

 

The total amount in the re...

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1 Comments

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Category: Reports and Business Intelligence (302)

STATUS DETAILS
Needs Votes