Currency Total on Aged AR & Aged AP Reports


Suggestion: Adding a total for individual currencies at the bottom on the Aged Accounts Receivable & Aged Accounts Payable reports Currently in Business Central: Aged Accounts Receivable & Aged Accounts Payable reports print a single total in the local currency, rather than breaking out the tot...

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Category: Reports and Business Intelligence (229)

STATUS DETAILS
Needs Votes

Refresh Bank Reconciliation Report Ending Balance & Difference


Suggestion: Automatically, or include a refresh button for the page on the bank account reconciliation worksheet page to refresh the values. Currently in Business Central: When completing the bank rec the 'Ending Balance' & 'Difference' do not automatically update on the page when marking items ...

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Category: Financial Management (892)

STATUS DETAILS
Under Review

Limit Totals Feature in Reports


Suggestion: Include 'Limit totals to' feature in all of the reports similar to that in the current RTC version of NAV 2016. Currently in Business Central: There is no 'limit totals to' feature which doesn't allow us to filter the reports by dimensions. Use Case: We have multiple clients that a...

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Category: Reports and Business Intelligence (229)

STATUS DETAILS
Declined

Merging Report Heading Drop-Downs


Suggestion: Merging both of the 'Report' heading drop-downs into one single 'Report' drop-down Currently in Business Central: Under the 'More Options' there's a secondary 'Report' drop-down which includes a second set of possible reports for the page different (or possibly including) the reports...

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Category: Reports and Business Intelligence (229)

STATUS DETAILS
Needs Votes

Personalize Page Effects Across All Companies


Suggestion: Allow the personalize page effects to change across all companies in a single tenant rather than being company specific. Currently in Business Central: When personalizing a page for additional fields or changes in the layout, the effects are for a single company, and need to be repl...

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Category: General (1193)

STATUS DETAILS
Needs Votes

Bank Reconciliations - Compatibility


Suggestion: Changing the compatibility between the bank reconciliation reports to allow for users to use the manual & auto match styles without losing the previously posted bank reconciliations from view. Ultimately the user should be able to view all posted reconciliations regardless of the bank...

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes

Rolling Periods & Quarterly Periods - Account Schedules


Suggestion: Include 12 period rolling report with dynamic headings & quarterly period column Currently in Business Central: No option for either choice. Possibility to include columns and constantly change the 'Show' column. No possibility for current quarter column with other periods in the sam...

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1 Comments

Category: Reports and Business Intelligence (229)

STATUS DETAILS
Needs Votes

Update Canada Address Format


Suggestion: Update the Canada Address *default* address format to: City+Province/State+New Line+Postal/ZIP Code Currently in Business Central: The current default for the Canada address format is City+Postal/Zip Code which then pushes the province to another line Use Case: The s...

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Category: Geographies and Localization (178)

STATUS DETAILS
Needs Votes

Tax Area Code


Less of an idea but rather an update would be great. Currently if you choose a tax area code under the company information, this flows through to your purchase & sales invoice, rather than the tax area code denoted on the vendor/customer card. Your client may be in one area but someone can char...

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Category: General (1193)

STATUS DETAILS
Under Review