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.
  • 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

  • 9

    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.
  • 9

    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.

  • 8

    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..
  • 8

    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


     


     

  • 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.
  • 7

    Enable Configuration for CRM Integration

    Suggested by Jennifer ReinhardtUnder Review 2
    Category: Data Migrations

    Customers are using the CRM/Financials integration, but they would like the ability to configure these integrations...partner is requesting we add the enable configuration for the CRM Integration

  • 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.
  • 6

    Item List

    Suggested by Jackie CallahanUnder Review 1
    Category: Inventory

     Could you please add the unit price and unit cost fields to the item list view? Or add the option to include other columns?