There currently is not a way to import in Dimension Values. In the Dimensions window you can set up your Dimensions, and you then click Dimension Values to enter all possible values for the Dimensions and users would like the ability to import these Dimension Values somehow. In the Dimension Values window the Edit in Excel does now allow one to add values, there is also not an option for Dimension Values in the D365 Configuration Package, this is where I would expect it to be available to import, but nothing is available here. Please add this functionality.
Please adds fields for Created By, Created On,
Updated By, Updated On on all pages / lists.
It is important to see when and whom has created a record in the system.
Implement the same structure as you have in MS Dynamics 365
There are number of things that we have built on top of the standard Permission but would gladly have it in Standard NAV in order to reduce our footprint to the Application.
1)Additional FlowFields in Tables "Tenant Permissions" and Permissions: "Version List" and (untranslated) "Object Name". They are needed for easier search, identification and filtering. Since they are only FlowFields I think it shouldn't be a problem to introduce them and show them for Both System and Tenant Permission Sets.
2)Additional Action/Batch would be usefull in order that after migration all non existing objects are cleaned up. Currently we have a report that prints out which Objects do exist in the Permissions but are no longer present in the Object Table and this report can optionaly delete those resords. This report might be usefull especially when clients are migration from 2009 Version when there is a lot of Forms and Dataports left but also when migrating from newer versions.
3)Report Add/Subtract Permission Set is currently present only for Tenant Permissions. It would however be usefull to have it on Permission Sets an than be able to select multiple Permission Sets and exclude then from a perticular Permission Set.
4)XMLPort for importing System Permission Sets is highly needed. I cannot imagine someone migrating to a newer CU without being able to update the System Permission Sets.
5)For importing Tenant Permission Sets we have introduced two Options on a request page: Ovewrite and Merge. Overwrite deletes all already present Permissions and import the new ones and Merge leave already present Permissions and updates only the ones that can be extended from Import File. Current XMLPort does neither. It only overwrites Permissions by using ones coming from the Import File but leaves those not existing in the Import File intact.
-In Pages "Permissions" and "Tenant Permissions" it would be usefull to be able to enter actuall filters on "Role ID" and not only to show Permissions of a singe Permission Set or from all Permission Sets.
I would really appreciate if any of these Suggestion could be implemented in some of the future releases. Any each of these has on or more User Cases that I would be glad to discuss further. They came from Users managing permissions.
There are already some glitches in Permission Management for Business Central that I have reported as Support Cases and they are being addressed. Might be a good Idea to evaluate those Suggestion along with fixing current glitches.
Add functionality showing number of records in i a list. Exampel, when you have filiterd all Sales Orders that has been created today, you do not see the number of records in a list. You need to export to Excel to be able to see the record number. Add functionality as in Dynamics 365 for Sales that you show the number of records on the botton of the list.
When New Record has been created from the list by using the card it would be pretty usefull to position the list on newly created record after the card has been closed.
-New Contact is being created from the list
-Contact Card is opened and Contact Data is being entered
-After closing the card List is not being updated and user has to search for the newly created contact.
-It would be very usefull to be positioned in the newly created Contact in the list after the card has been closed.
I have customers that have a different address but one main bill to address, I do not see any ability to assign a default ship to address. Without this ability, it is very easy to accidentally ship pallets to the wrong address and that can end up costing a great deal to reroute the shipment.
The ability to mail the Remittance Advice to Vendors after generating the EFT file in the AU versionThere should be a provision to mail the Remittance Advice to the Vendor after generating the EFT file in the AU version of Business Central.
This request is to enhance the "Calculate Inventory" function in the Physical Inventory Journal to break the inventory down so that there are individual journal lines at the Item, Location, Variant, Bin, Lot No., and Serial No. level. I if the Physical count doesn't match the calculated count then Item Tracking Entries are automatically created for the difference.
This will make taking, and processing, the inventory counts much more efficient.
Where a document or action meets criteria to initiate a workflow request for approval for that document (eg a purchase order) or action, by a higher authority, then it should not be possible for the user to take any further process steps until that approval has been granted. For example, it should not be possible for a user to print off (and potentially send to a supplier) a purchase order where the purchase order is still awaiting approval.
This thread gives detail https://community.dynamics.com/business/f/758/t/249863 .
I've recorded this idea in category 'other' as it probably relates workflows in areas other than just purchasing (for example sales quotes with a value over £5,000 might need approval by the sales manager).