Allow Global Admin without license to set up Approval Users
Global Admin / Dynamics 365 Admin can manage users but has no permission to insert / modify / delete Approval Users. This is part of the User Management tasks. Please consider adding this table to Global Admin permission rights.
To restrict users to see their own job queues while allowing admin to see all
To prevent users from changing other users' job queues, could we restrict users to see their own job queues only? We can introduce a job queue permissions for users who are responsible for managing / monitoring recurring job queues. Allowing admin / users with specific permissions to see all j...
Send Approval Requests in bulk
To allow users to select multiple documents and send approval requests in bulk. Currently only one document at a time.
Flow Approval Entries to Archive Purchase Orders
Please make approval entries available at Archive Purchase Order as well. Currently we are unable to check Approval Entries at Archive Purchase Orders. When fully invoiced PO is deleted from the system, the approval entries will be gone together. There is no way to trace back approval entries for...
Approval Entries should be retained in the system
Approval entries should not be deleted together with documents since the entries are stored in a different table. This is so that approval entries can still be referred back for audit purposes even when documents (such SO, PO, etc) are deleted from the system.
Limit Upload File Size
Since Business Central has limited storage size of 80GB, could Microsoft provide a setting to limit file size allowed for uploading? Currently the allowed file size is 350MB which is way too much.
Removing User Group Membership did not remove User Permission Sets of 'System' Permission Scope
We usually use User Group Memberships to administer user's permissions. I discovered that when a User Group was removed from User Group Membership, the permission sets of 'System' scope remained at the User Permission Sets table. This happens to existing users of environments that went through up...
Different Import Formats for Payment Reconciliation and Bank Reconciliation
Currently only one bank statement import format is allowed per bank account card. Both Payment Reconciliation and Bank Reconciliation use the same import format, even though there are separate tracking fields for 'Last Payment Statement No' and 'Last Statement No' in the bank account card. Cred...
Numbering gap / missing number in No. Series
There is an issue when you set more than one No. Series for any document / master.
When a record (master / document) has been assigned with a number and you click the ellipsis next to the No. and select any No. Series, system will prompt you whether you want to continue the u...
Legacy Action Bar toggle for easy mass update
The "Legacy Action Bar" toggle is placed at User Settings and there is no way to mass update for all users through Configuration Package. Please enable it for mass update via Configuration Package or move the toggle field elsewhere to allow central control for the purpose of unifying user expe...