Analyze tool could be extended into clickable results to track corresponding entries
We would love to see the Analyze tool further extended so the results would be clickable and the user could access more details about the analysis outcome.
A model use case for illustration:
The user wants to analyze general ledger entries according to months and dimensi...
The Inventory field in Items should be directly linked to bins
We have recently discovered that the field Inventory in Items is not directly linked to bins, which can cause confusion when checking the number of items available in stock.
Let me give you an example. When someone wants to verify the number of items available in a particular ...
Payment Orders Export
Within the Bank Export/Import Setup, the procedures for importing bank statements and exporting payment orders are set. It should be possible to map an XML or CSV file in the Data Exchange Definition and set the bank export settings. Once the payment order...
Altertnative Posting Groups for Employees
Dear D365 Business Central Product Team,
When processing payments to and from employees in payment journals, it's not possible to change the employee's posting group. Since vendor and customer posting groups already have the functionality ...
Alternative Posting Groups for Employees
Dear D365 Business Central Product Team,
When processing payments to and from employees in payment journals, it's not possible to change the employee's posting group. Since vendor and customer p...
Payment from Employee - Document Type Refund
Dear D365 Business Central Product Team,
When processing payments from employees in payment journals, Business Central does not allow users to post lines with the document type Refund (see the a...