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I have had multiple clients request the ability to have Standard Cost by Location and have had to implement various work arounds to address these needs. In order to support that would have to ensure that changes in standard costs as an item moves from one location to the other are handled.This would be huge feature for standard cost environments.

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I am currently struggling with that very issue, and finding little insight from community posts.

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Great suggestion to improve the usability of Invoice Capture

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We in the same situation we do not know how to solve it. Our BC is one tenant, but we want to send email from another tenant.

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Proposal for Streamlining BC User Provisioning via Entra ID Security GroupsTo enhance the efficiency of user onboarding in Business Central, we recommend enabling full provisioning capabilities through Entra ID Security Groups. Ideally, assigning a user to a designated Entra ID group should automatically configure their Business Central access—encompassing license assignment, permission sets, and user profiles.By linking profiles directly to Entra ID groups, administrators would only need to manage group membership. This simplification could significantly reduce the burden on IT teams and make Business Central user management accessible to first-line support teams, including helpdesk staff.We believe this enhancement would improve scalability, ensure consistent access control, and align with modern identity-driven provisioning practices.

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This would be highly beneficial. Please add it to the roadmap.

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Yes add these two features to the Copilot for Sales add-in!Track recurring appointments from Outlook to CETrack appointments from delegated calendars from Outlook to CENow it looks like we need to use two plugins in Outlook :( This makes the UX for the end-user less goodKinds Regards,Wessel

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For example:HCOB currently offers both camtV2 and camtV8. However, camtV2 will only be supported by HCOB until October 2025 and will then be completely replaced by camtV8. This affects camt.052, camt.053 and camt.054https://www.hcob-bank.com/en/media/iso-20022-guide-deutsch-2/

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In addition, the Submission UUID and QR code of each individual invoice submitted in batch will not be updated in the Invoice journal form.

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An important feature to simplify the layout for BC documents.

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