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    • 13

      Filtering On Reports Not Working

      Suggested by Bert DTRejected 1
      Category: Reports and Business Intelligence

      You are unable to print multiple records for 1 report for different customers.

      Go to the Sales Orders.
      Find orders that have the same value in a/multiple field(s) from different customers and Filter on it/them.
      Example:
      “Salesperson Code” = ‘KS’ and “Document Date” = '01/05/18..'
      https://i.imgur.com/0csLt34.png

      Now we want to print the order confirmation for these orders.
      https://i.imgur.com/uhwChhK.png

      Observe the reports
      https://i.imgur.com/v9c7hqb.png
      Only the first selected order is printed.

      It seems like the report doesn't take the filters on the requestpage in account.
      However it does, but before that all the orders are already filtered on the selected record to apply the custom report layouts for that customer.

      Make it possible to print multiple reports from different customers.

      (perhaps an extra loop around the customer report layout functionality to apply for multiple different customers?)

      MS Call 118101819242689
      Discovered on NAV2018CU8-BE = 11.0.23572.0
      But also fails on BC BE Dynamics NAV 13.0 (25789)
      https://imgur.com/a/WVug3CO
    • 12

      View distributions and sub-ledger journal view fields should be available before posting the project invoice- ax 2012

      Suggested by Praveen Singh BhadauriaRejected 3
      Category: Financial Management

      Before posting the project invoice, the expected posting ledgers not able to view due to unavailability of the “View Distributions and sub Ledger” into the AX 2012 R3, while the same required functionality is available with purchase invoice, Free text invoice.

      The functionality should be available with project invoice posting form because there are many transactions are posted with customer invoice, like retention, advance and any other chargeable activity.
    • 12

      Company Name at Top of Screen

      Suggested by Justin DouglasRejected 0
      Category:

      If you work with multiple companies at one time it should be possible at a glance to know what company you are working in.

      My suggestion is to put the company name at the top:

      Dynamics 365 - Business Central - Company Name
    • 11

      Post to G/L in detail

      Suggested by Naser ARejected 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.
    • 7

      Dynamics 365 financials and operations for business edition data backup

      Suggested by Phil DraperRejected 0
      Category: Data Migrations

      When setting up a migrated system there is a requirement to perform on demand backups and sometimes to restore these. This feature appears to be missing in this product

    • 6

      "Data Export" functions in Business Central ITA localization.

      Suggested by Roberto StefanettiRejected 0
      Category: Data Migrations

      "Data Export" functions in Business Central ITA localization.

      Would it be possible to activate the "Data Exports" function in the BC Italian localization ? this feature is already existingin in other locations. It would be useful to be able to export data.

      Thanks for support.
    • 6

      Bank Account Statements

      Suggested by Microsoft – Rejected 0
      Category: Financial Management

      Bank Acc. Statements page appears to have no functionality:

    • 5

      Archive Time Sheets

      Suggested by Microsoft – Rejected 0
      Category: Financial Management

      Archive Time Sheets function still missing.

    • 4

      Approval Workflows - Send notification to Requestor

      Suggested by Warren YoungRejected 1
      Category:

      Add capability to send an “Approved” notification to the submitter when their request is approved.

    • 3

      print UPS and USPS shipping labels without leaving D365BC

      Suggested by Erez HadadRejected 0
      Category: Inventory

      when the order is ready to ship the user should be able to click " create waybill / shipping label" using UPS or USPS direct connection to pull pricing from their system than pick, buy and print the shipping label without leaving the erp.

      how is microsoft suggesting to work it our now?