Suggest a new Idea

  • 12

    Ability to change the calendar start date

    Suggested by Katrina SUnder Review 1
    Category: Geographies and Localization

    In Business Central, when you're in any date field, a calendar pops up. By default the calendar starts on a Monday. It would be nice if a user can change the start date to a Sunday.
  • 7

    Predetermined Quote Valid Until Date in a Sales Quote

    Suggested by Katrina SUnder Review 0
    Category: Sales

    In the Sales Quote, it would be nice if the "Quote Valid Until Date" can be auto populated based on a setting either on a customer or on the Sales & Receivables Setting. For example, if I can set the Quote Valid Until Date to always be 30 days from the Document Date that would pretty handy rather than always requiring a user to always populate the field.
  • 6

    Merge customers and vendors

    Suggested by Katrina SUnder Review 0
    Category: Sales

    Sometimes customers and vendors are created in error and are a duplicate of another record. It would be nice if there is a merge function in Business Central to get rid of the duplicate. In GP, there is a utility that allows a user to merge records and it will also merge all the posted transactions - if Business Central can have something similar, it would be extremely helpful.
  • 5

    Sales prepayment status doesn't change

    Suggested by Katrina SEvidence Gathering 3
    Category: Sales

    When I create a sales order that requires a prepayment, I would post the prepayment invoice and the sales order status changes to "Pending Prepayment". However, the the prepayment invoice is paid, the sales order status is still "Pending Prepayment". It would be great if the status can be changed to "Prepayment received" so a user knows to release the sales order.
  • 3

    Enable Advanced App Area Reports

    Suggested by Val GameiroNew 0
    Category: Financial Management

    There are a host of reports missing from BC that are in NAV.

    For example, in NAV when you search for “outstanding”, you will get sales order reports and purchase order reports.

    In D365BC you will only get Sales Order reports.

    But you go to Report layout selection, you will see the PO reports as well, and you can even run them from there.

    A very important report, for instance, is Order Shipped Not Invoiced. We can't find that in the interface, but going to Report Layout Selection it is there, and we can run it from there.

    There are others I can't remember, and I can't say which get used and which don't so I'd rather have access to all the same reports as in NAV (minus, process only reports, perhaps).

    It'll make our life a lot easier, because we have decades if experience in NAV and BC just keeps falling short in these little areas. Sometimes it makes us look bad, because something as simple as Shipped Not Invoiced is not available.

    Thanks a lot!
  • 1

    Home Button - to return to role center

    Suggested by Kevin FonsNew 0
    Category: Other

    It would be nice to have a Home or Role Center button to return the user to their main role center screen.
  • 1

    All table fields available on Pages to add via personalization

    Suggested by Kevin FonsNew 0
    Category: Other

    Customers and partners have been asking for all table fields to be available on all pages to add without customization vie personalize (or in on premise Show Columns) for at last 15 years now,

    Can you please make all related table fields available to users to be added via personalize vs having to create an extension to add existing stock fields to pages. This way customers can add fields they need without having to pay a partner to write and add an extension to add fields to pages.
  • 1

    Global Dimensions in Word XML Custom Report Layouts

    Suggested by Fernando SaenzNew 1
    Category: Other

    I can`t select the global dimensions in word XML when i create a Custom Report Layouts
  • 1

    Up and Down in Edit - Account Schedule

    Suggested by Fernando SaenzNew 0
    Category: Financial Management

    currently Ican't move from up and down when I edit the account schemes and it is difficult when you want to move the lines
  • 1

    Suggest customers payments in Cash Receipt Journals

    Suggested by Fernando SaenzNew 0
    Category: Financial Management

    I can't propose customer charges in Cash Receipt Journals when the invoice is due as in the case of the collection of suppliers in payment journals.