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I think, security concerns could be addressed in BC by implementing a check when adding a "Run As"-User ID into a job queue entry which ensures that the current user account has at least the permission scope that the "Run As"-User ID has. Such check already exists in the user account management area of BC e.g. whenever you add permission sets to a user account. You cannot give more permissions than you have with the current account/User ID.BTW: Seems that Dynamics Finance and Operations already has the possibility to define a "Run-As User ID" in the batch job management. Not sure how they handle the security topic, but you could surely find this out within Microsoft.

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Interested in an update as well.

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Related idea:https://experience.dynamics.com/ideas/idea/?ideaid=c4ce84e2-971f-ed11-b5cf-0003ff45dac8

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This is a common requirement, not sure when Microsoft can improve and put priority on this part.Another common requirement is default order setting as per vendor, each vendor has their own order quantity preference.

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Seconding the post and comment. Our operations are hampered by this limitation and forcing us to find an alternative, which we don't want to do. We retain the data from our Customer Voice survey's and use it for comparative analysis. Increasing the limit by making it unlimited would significantly improve this product.

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Hello, Is there any news on my recommendation for this issue? We are still having similar issues for this year!Best regards,Turgay Kayaer

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This should definitively be implemented! Now, this must be done manually. I agree with this:"To be honest, this feature should have been there from the start."Why is there an automation API if you can't automate the whole process?

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The filtering feature in the NAV version was very useful. Now, in Business Central, it’s quite inconvenient to copy values just to filter for multiple entries, like customers. Restoring the multi-value filtering functionality would greatly enhance usability and save a lot of time. :)

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In NAV and older versions we used to have filter option | to add additional values from the list, but in BC it is not possible to do so. Let's say we have three vendors in the list - V0001, V0002 and V0003. And in the report in older versions we were using filters V0001|V0003. In BC however, if I select V0001| and trying to add V0003 - it overwrites previous value and leaves just V0003.Would be nice to have that filter option back!

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Yes, Unavailability of financial dimension is clear hard stop if any mandatory financial dimensions are involved or if the client is using the "Balancing financial dimension" concept. It not advisable to default the dimension from the vendor or customer master. MS must provide the provision to define the dimension at the netting page or it should auto pick the dimensions from the original transaction.

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