Vendor Name
It would be nice to have the vendor name in the Vendor Ledger Entries and the Payment Journal
Automatic insert of Vendor Purchase code does not seems to work
In the version Dynamics NAV 365 Business Central new options were introduced on the table 175 (Standard Vendor Purchase Code). These new options are intended to insert purchase codes on quotes / orders / invoices / credit memos. Option possibilities: Manual / Automatic / Always Ask. When selecti...
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.
Thank you for your feedback. We will consider this in our roadmap.
Regards,
Theresa Nistler
PM, Microsoft
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...
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...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Theresa Nistler
PM, Microsoft
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.
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...
Thanks for your suggestion Deb. We will consider this for a future release.
Jodi Christiansen
PM, Microsoft
Save Flow approval history within historic purchase docs
Would be great to add the Flow approval history within posted and archived purchase documents. Currently, users are going back to flow or adding a step witthin their flows to update excel to enquire on historic approvals.
Best regards,
Business Central Team
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...
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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