35

Vendor Name

It would be nice to have the vendor name in the Vendor Ledger Entries and the Payment Journal

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1 Comments

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Category: Purchasing (44)

STATUS DETAILS
Planned
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap. 

 

Sincerely, 

Ivan Koletic

PM, Microsoft


14

Check Overflow

Currently: if you pay more then (I think 13 Vendor Invoices) it triggers a check overflow which has the effect of "burning the next X checks ( depending on the number of invoices your paying) I.e. it will void 3 checks if you are paying 40 invoices. 

Suggestion: Create option to pr...

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4 Comments

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Category: Purchasing (44)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Theresa Nistler

PM, Microsoft 

13

Need to be able to reprint vendor Remittances to resend to Vendor after the fact

user is requesting to be able to reprint a remittance to send to a vendor after checks and remittances have been printed...this is for both Checks and EFT payment type of transactions.

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5 Comments

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Category: Purchasing (44)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We will consider this in our roadmap.

 

Regards,

Theresa Nistler

PM, Microsoft 


13

Extend Vendor Item No. from 20 to 50 Chars

On the Item table and related purchase document lines, the Vendor Item No. field is limited to Text 20. We regularly encounter customers with longer Vendor Item Nos. We don't want to consider extending the field as a modification.

Item Cross References also only offer a Code 20 field fo...

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5 Comments

Read more... 5 Comments

Category: Purchasing (44)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,​
Ivan Koletic​
PM, Microsoft ​

7

Adjust 1099 Annual Cumulative Amounts by Vendor

Many clients in the US require 1099 amounts for the calendar year but there appears to be no way to migrate mid-year 1099 amounts, by vendor, without migrating historical transactions. Because my client has many 1099 vendors, this will be a significant issue and we may need to consider holding of...

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1 Comments

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Category: Purchasing (44)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the feedback, we will consider this suggestion in our product planning.

Best Regards,
Theresa Nistler
7

German Translation of Delivery Reminder is wrong

German Translation of Delivery Reminder is wrong. Till NAV 2017 it was "Lieferanmahnung" (=Delivery Reminder) and now in NAV 2018 and Business Central it now called "Lieferbenachrichtung" (=Delivery Notification) which in is wrong.

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1 Comments

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Category: Purchasing (44)

STATUS DETAILS
New
7

Create Functionality for Multiple Remit Address on Vendors

Similar to the Order Address, allow for multiple remit to addresses on vendors. Invoices could be marked as to which remit address is applicable for each invoice. This should allow for one vendor to have multiple remit address so that payments could be made based on the remit address on the indi...

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0 Comments

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Category: Purchasing (44)

STATUS DETAILS
Under Review
Ideas Administrator

Thanks for your suggestion Deb. We will consider this for a future release. 

Jodi Christiansen

PM, Microsoft

4

Purchase Resource

Add Line Type of Resource to the Purchase side.

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0 Comments

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Category: Purchasing (44)

STATUS DETAILS
New
4

Send email orders to Vendors directly from Puchase Order with attachments to multiple addresses

Send email orders to Vendors directly from order, with attachments, to multiple addresses. Thanks.

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0 Comments

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Category: Purchasing (44)

STATUS DETAILS
New
3

Add ability to search for Posted Document using Vendor Credit Memo No

Need a way to find a Posted Purchase Credit Memo by filtering on the Vendor Credit Memo No.  The Vendor Invoice No. is available on the Posted Purchase Invoice but the equivalent is not available on the Posted Purchase Credit Memo.

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0 Comments

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Category: Purchasing (44)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in Navigate feature.

Simply search for Navigate,  click Find by Business contact, select contact type Vendor and enter value in External document no. 

In terms of filtering list of posted purchase credit memo, one of upcoming update brings personalization story where you'll be able to add column Vendor Credit Memo no. to this list.  

Sincerely,

Ivan Koletic

PM, Microsoft