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...

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0 Comments

Category: Reports and Business Intelligence (323)

STATUS DETAILS
Needs Votes

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 ...

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0 Comments

Category: Warehousing (168)

STATUS DETAILS
Needs Votes

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...

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0 Comments

Category: Financial Management (1399)

STATUS DETAILS
Needs Votes

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 ...

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0 Comments

Category: Financial Management (1399)

STATUS DETAILS
Needs Votes

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...

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0 Comments

Category: Financial Management (1399)

STATUS DETAILS
Needs Votes

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...

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0 Comments

Category: Financial Management (1399)

STATUS DETAILS
Needs Votes

Default date format for CZ localization changed in v24


Hello everyone,

 

With the release of version 24, the default date formatting for the entire CZ localization was changed from the usual d.m.yyyy or dd.mm.yyyy to dd.mm.yy, which is not used in our country and is very confusing for most of our customers and their users.

 

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Category: Geographies and Localization (396)

STATUS DETAILS
Under Review

Copy Document Action Added to Sales and Purchase Advice Letters in CZ Localization


Dear D365 Business Central Community, 


Many of our customers would like to have the Copy Document action available on their Sales and Purchase Advance Letters so that they can copy the details from the previously created documents and don't have to manually re-enter the same i...

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1 Comments

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1 Comments

Category: Geographies and Localization (396)

STATUS DETAILS
Planned

UX enhancement of Compensation Proposal in CZ localization


Hello everyone,


We think it would be great if the selection of entry lines in the Compensation Proposal had a simpler UX. The current version is very cumbersome.


We would like to be able to simply check and uncheck the checkboxes at the beginning of each entry...

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0 Comments

Category: Financial Management (1399)

STATUS DETAILS
Needs Votes

Custom sorting available in Personalize mode


Dear D365 Business Central Community,


We thought it would be nice to have the ability to create and save custom row sorting on different list pages through Personalize mode. This way, each user can view list pages sorted the way they want without having to sort the lines each ...

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0 Comments

Category: General (1789)

STATUS DETAILS
Needs Votes
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