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| Enabled for | Public preview | General availability |
|---|---|---|
| Users, automatically | - | 
Apr 1, 2025 |
Business value
Different businesses and users need different information to complete business processes. Personalization is a powerful tool that lets people tailor the information that pages contain by dragging fields or columns from a list to the page. Based on feedback from our community, we've added more fields and columns to choose from on several pages.
Feature details
Ship-to Name 2 field
You can add the Name 2 field to pages for all sales, service, projects, purchase drafts, and posted and archived documents.
Thanks to the community for valuable contributions to Microsoft’s open source BusinessCentralApps repo on GitHub.
Work Description field
The Work description field is on the Sales Quote Archive and the Sales Order Archive pages. The field shows up by default.
The Work Description field contains information for the archive and restore process, and the procedure for copying documents.
Thanks to our community for your valuable contributions to Microsoft’s open source BusinessCentralApps repo on GitHub.
Description 2 field
Add the Description 2 field to simulated, planned, firm planned, released, and finished production orders.
Routing Link Code field
Add the Routing Link Code field to the Routing Versions Lines, Routing Lines, and Prod. Order Component pages. The field shows up by default.
Location Code field
The Location Code field is visible by default on the Prod. Order Components and Planning Components pages.
Capacity Ledger Entries page
Add the Order Line No. and Cap. Unit of Measure Code fields to the Capacity Ledger Entries page.
Prod. Order Capacity Need page
Add the Concurrent Capacities, Status, Efficiency, Needed Time, Needed Time (ms), Operation No., Routing No., and Work Center No. fields to the Prod. Order Capacity Need page.
Prod. Order Routing page
You can add the Posted Output Quantity, Posted Scrap Quantity, Posted Run Time, and Posted Setup Time FlowFields to the Prod. Order Routing page.
Prod. BOM Version List page
The Status, Unit of Measure Code, and Starting Date fields are on the Prod. BOM Version List page. The page shows these fields by default.
Routing Version List page
The Status and Starting Date fields are on the Routing Version List page. The page shows these fields by default.
Service Quote Lines page
The Item Reference No. field is on the Service Quote Lines page. The page shows this field if at least one item reference exists.
Customer No. field
You can add the Customer No. field to the Posted Purchase Invoice, Posted Sales Credit Memo, Posted Sales Invoice, and Posted Sales Shipment pages.
Thanks to our community for valuable contributions to Microsoft’s open source BusinessCentralApps repo on GitHub.
Vendor No. field
You can add the Vendor No. field to the Posted Purchase Credit Memo and Posted Purchase Invoice pages.
Thanks to our community for valuable contributions to Microsoft’s open source BusinessCentralApps repo on GitHub.
Geographic areas
Visit the Explore Feature Geography report for Microsoft Azure areas where this feature is planned or available.
Language availability
Visit the Explore Feature Language report for information on this feature's availability.
Tell us what you think
Help us improve Dynamics 365 Business Central by discussing ideas, providing suggestions, and giving feedback. Use the forum at https://aka.ms/bcideas.