on
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The extension would be very important so that one don't have to bother the SSAS admin for every little change to the data model.If you can load local models and DirectQuery models onto the report server, and the composite models work locally, then the combination should also be possible on the report server. It shouldn't be that complicated to combine it!Help and speedy improvement is greatly appreciated
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This is essential. Will unlock untold functionality.
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I have embedded Power BI reports in our SaaS application to enable users to create, edit, and delete their own reports. However, users are currently unable to add new visual calculation columns to their reports. Could you please consider providing a feature to add visual calculation columns in embedded reports?
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I though Packing slip should be a common used report. Especially, now more of our customer's covert from GP. In GP, Packing slip is a default report. We have to develop a packing slip in BC for our customers. Or ask them to export BC data to Excel and make it manually. Or print more copy of Picking, use it as alternative report as Packing.
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Agree many customers still want to use old NAV's bank reconcile. (Without left side Bank Statement Lines pane). And don't know in current BC25, how to bring back Standard Bank reconcilation page. In prior BC version, can enable, but not newer BC versions.
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do you have any plans for when this can be done in the roadmap ?
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This would be great.
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Sorry, i was mismatched with GP's Unit account. Our case was customer do allocation by Unit Account in GP. We use Statistical account to replace Unit Account. For GP's allocation function, we Customized BC's Recurring Journal's allocation part. To let customer define with Statistical account as allocation %.
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We use Statistical Account as a workaround. But it doesn't work as easy as GP's (fixed/variable) allocation account. Especially reporting with default function is limited. We have to customize some pages and reports to include more information.
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For customers convert from GP, they have Edit List report before post Payment and Cash Receipt. The report including applied invoices. And generate by Batch. Now in BC, they have to click on each line, to see the applied invoice detail. Also, nothing to save as a report before approval. It is super stupid, manager need to click on 100 lines to see which invoice is paid and approve. We have to customize to give customer a proper report. They can view before posting for all transactions in a batch include apply detail.