Create Purchase Order with Team Member license
There is often the requirement that a significant amount of users have to create occasionally a Purchase Order. That's all they have to do in Business Central. Currently, they would require a Full User license. Given that they are only occasional users, they would fit best as Team Members. As ...
Increase Planning Flexibility options on purchase order lines
Currently the planning flexibility on the purchase order lines allows for two options:
1. Unlimited, these lines are open for change suggestions in the purchase requisition worksheet
2. None, no chage suggestions are made for these lines
It would be verr...
Expansion of setting default type on at rules in Sales and Purchase documents.
You now only have the option to set this for all Sales documents and Purchase documents.
After all, you want to enable this to be configurable per document type or per user.
As an example: A finance employee would find it more pleasing that for Sales Invoices the default...
Issue with Responsibility Centers and Vendor Ledger Entries
Conditions for the issue:
- In User Setup, add a Purchase Responsibility Center Filter to a user (as an example, 'Academic').
- Process two Posted Purchase Invoices, one with the 'Academic' Responsibility Center and one with a different one, 'Operation', for the same ...
STATUS DETAILSNew
Approval entries purchase orders
We have created on the Purchase Orders several workflows. One or more users needs to approve the purchase order before it can be send to the vendor. When sending, rejecting and/or approving the Purchase Order, there will be a Approval Entry created in Business Central.
When the workflow ...
Comments/Description Field on Purchase Invoice would be 2 different fields that map to Description and Comment field on journal entrues
Currently, when posting a journal entry there is both a Description and Comment field that when posted can be seen in that GL account's posted history. However, when entering a purchase invoice, the line item coding only has one combined "Description/comment" field that currently auto-populat...
Set Description in Purchase Journal for Scanned QR-Invoice to Same as Other Purchase Invoices
When we scan a QR-invoice in a purchase journal the description is always QR-invoice. This is a problem for all our customers who have to manually change this otherwise all invoices have the same description.
We had modified this in NAV but in BC we do not have access to the c...
Stop voiding checks when paying more then 25 invoices
When you pay more than 25 vendor invoices and show remittances on the checks, if there is a 2nd page, the system will void the following check number and then print the continuation on page 2. Some vendors our client pays have 75+ invoices per week that are paid. This causes them to have mul...
Seperating the receipt from the invoice in Business Central when reversing the invoice(s).
The reversing of a posted purchase invoice should not affect or reverse the posted purchase receipt in Business Central.
Posted purchase return shipment lines should include job task
Currently, the job task cannot be personalized into a posted purchase return shipment. The field is in the Posted Purchase Return Shipment Lines table but cannot be viewed by users. This is important to have - especially if a shipment needs to be undone.
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