Add page field type of file
Business Central technical team have added a coding entity of permanent blob and re-engineered temporary blob, but there is still no way to easier create an experience for a user (apart from a custom component) where a specific field on the page (not a factbox) represents a file. There are many u...
During a Posted Purchase Invoice correction process link to Incoming Document is lost
Is is a reasonable expectation that the system would when correcting a Posted Purchase Invoice the new Purchase Invoice document would now own the link to the incoming document (or a duplicate). I'd imagine the vast majority of times for correction are due to data entry, not a 'genuinely' new doc...
Conditional filter when field has multiple potential table relationships
In many areas of the application a field gets it lists of possible values via a table relationship. When this relationship is conditional on the value of another field the way tables are filtered breaks down. For example in payment reconciliation application an account no. field may contain dif...
Indicate visually if a list page action is enabled to work with multiple selected rows
-Theme - Usability -Sub-theme - Context-aware intelligence -Problem solved - Avoid unexpected results from action Business Central has the powerful ability to select more than one record on a list and have an action on the page handle them in batch. Unfortunately there is no way to know when s...
Integrate next generation email with customers and vendors
The new email functionality keeps a log of all sent email. However, this only partially useful as it is not linked for entity (customer, vendor, employee, contact) or transaction (sales order, invoice, etc). The ability to add that information would finally improve the sub-par relationship manag...
Multi-select field supporting many-to-many relationships
Currently there is no way other than to build a new table and list page to represent a many-to-many relationship as evidence by how Job Responsibilities are currently added to Person Contacts. This is both significant extra work and provides a sub-optimal user experience compared with best pract...
Blanket Purchase Order and Sales Order should ignore location field during adding to actual orders
When setting up a blanket agreement you do not yet know the exact location that goods are being received into. Yes there appears to be validation that means a blanket agreement must have the correct location set at the header level (it ignores the line which appears to be a defect). No one shoul...
Indicate a General Ledger Entry Document No does not require a matching Incoming Document
Problem. We make use of the functionality that shows general ledger entries that do not have a matching incoming document against them. This is used as part of financial audit. However there are transactions that do not require a matching document (less than financial thresh-hold) or for another ...
Improve handling of ship-to Addresses in Sales Quote and Sales Order APIs
The idea Microsoft Idea (dynamics.com) already refers to general improvements. I'm not sure I agreed with all of them and the scope was ...
Default email contact for each salesperson when sending an email
We recently added the ability to send an email using the new email technologies directly from an opportunity card, similar to how you can send email from a contact - reusing code where possible. However, we also extended to have a default word template signature that was populated based on the...