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...
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 ...
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...
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...
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...
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...
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...
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...
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...