40

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 (58)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release. Please refer to the following link for more information: https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-business-central/application-enhancements Sincerely,​ Business Central Team
20

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...

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0 Comments

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Category: Purchasing (58)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. 

Best regards, 
Business Central
18

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

Read more... 5 Comments

Category: Purchasing (58)

STATUS DETAILS
Planned
Ideas Administrator

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

 

Regards,

Theresa Nistler

PM, Microsoft 


17

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 (58)

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 ​

16

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

Read more... 4 Comments

Category: Purchasing (58)

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

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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2 Comments

Read more... 2 Comments

Category: Purchasing (58)

STATUS DETAILS
New
12

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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1 Comments

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Category: Purchasing (58)

STATUS DETAILS
Under Review
Ideas Administrator

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

Jodi Christiansen

PM, Microsoft

11

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.

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2 Comments

Read more... 2 Comments

Category: Purchasing (58)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
8

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

Read more... 1 Comments

Category: Purchasing (58)

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

Best Regards,
Theresa Nistler
8

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

Read more... 1 Comments

Category: Purchasing (58)

STATUS DETAILS
New