Suggest a new Idea

  • 23

    About this Page - Zoom

    Suggested by Inês ChorãoUnder Review 2
    Category: Other

    It would be great if Business Central had the About This Page (Zoom) functionality so that we could be able to see page details.
  • 16

    All table fields available on Pages to add via personalization

    Suggested by Kevin FonsUnder Review 6
    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.
  • 15

    Schedule reports - Send by email and multiple users

    Suggested by Marie-Soleil Goulet-SawkaUnder Review 0
    Category: Reports and Business Intelligence

    Ability to schedule a report to :


    - Send it by email


    - Send it to single, multiple or all users


     


     

  • 14

    Ability to change the calendar start date

    Suggested by Katrina SUnder Review 2
    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.
  • 13

    Please add option for switch-off ‘Create Item from No. on Sales Order…’ feature

    Suggested by Alexey FinogenovUnder Review 0
    Category: Inventory

    When entering a non-existing “Item No.” in the field “No.”, the following message appears:

    This item is not registered. To continue, choose one of the following options:
    Create a new item card for XXXX.
    Select an existing item.

    This functionality cannot be enabled/disabled by (de-)selecting the option in the “Sales & Receivables Setup”
    We can do it if speak about “Description” via Sales & Receivables Setup \ Create Item from Description but do not have such type of option for “No.”
    In some cases functionality has been felt unwanted from the customer perspective..
  • 12

    Post to G/L in detail

    Suggested by Naser AUnder Review 0
    Category: Financial Management

    Currently when you post a transaction from a sub-ledger (e.g. Sales Invoice or Purchase Invoice), this system summarizes all the line items that hit the same G/L account and post to the G/L as a single line per account. This makes it very difficult to reconcile as the amounts you see in the G/L would not match any individual line from the original transaction. Further, if you select the G/L entry and navigate to the posted transaction, it shows you all line items for that transaction rather than just the line items that make up the specific G/L entry that you're looking at.

    We would suggest that all line items get post to the G/L in detail to make it easy to reconcile between the G/L entry and sub-ledger transaction.
  • 12

    Menu Guide

    Suggested by KENNETH KELLYUnder Review 1
    Category: Other

    During our implementation of NAV (sorry, Dynamics 365 for Financials) we constantly kept saying, “The search field is great, but isn’t there a master cheat sheet that shows us what things are called so we know what to start typing?”  After searching high and low we discovered there isn’t anything set up currently.  Again, we love the search bar as it keeps the product UI clean and provides all the product’s functionality in one central place.  But if you don’t know what to start typing it renders much of the product’s features useless and setting it up frustrating. 

  • 11

    Ability to undo or voide a Bank Reconciliation

    Suggested by Jennifer ReinhardtUnder Review 1
    Category: Financial Management

    If someone uses the auto match and doesn't catch an incorrectly matched transaction and posts the Bank Reconciliation there is no way to undo this. There needs to be a way to void or undo a Bank Reconciliation in a Saas environment.

  • 11

    Print Reports for all Dimensions not just 1 and 2

    Suggested by Jennifer ReinhardtUnder Review 2
    Category: Financial Management

    There have been numerous requests to be able to print reports based on more than just Dimensions 1 and 2, please consider adding additional Dimensions to the printing of reports

  • 8

    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.