18

Ability to create a workflow that's triggered automatically for new vendors and/or changes to a vendor

Currently it is not possible to set up a workflow that is automatically triggered when a new vendor is created or a change is made to a vendor card. You have to choose one of those two scenarios to automatically trigger the workflow because they have the same start event. It would be great to be ...

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0 Comments

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Category: Purchasing (511)

STATUS DETAILS
New
18

Make Description field on Vendor Ledger Entries editable comparable to the Description field on the General Ledger Entries now being editable

Make Description field on Vendor Ledger Entries editable comparable to the Description field on the General Ledger Entries now being editable.

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3 Comments

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Category: Purchasing (511)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/106.

Sincerely, Business Central Team
18

Purchase Terms and Conditions

There should be a field to add purchase terms and conditions in the Purchase and Payables setup, which should print along with Purchase Orders.

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0 Comments

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Category: Purchasing (511)

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
17

Change a fixed purchase order when making use of the requisition worksheet

Once a purchase order has been sent and accepted by vendor, it must not be possible to change quantity and date when a new calculate requisition worksheet is run. Chancing the Planned Receipt / Promised receipt Date / due date etc does not help.

Corrections will only be made if the suppl...

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0 Comments

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Category: Purchasing (511)

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
17

pdf documents in BC without downloading a copy


Hello,

I would like to be able to view the pdf documents in BC without downloading a copy to the downloads folder. Before I send them by mail.


thank you.


Juan Megias.


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0 Comments

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Category: Purchasing (511)

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
16

Unable to increase Line amount Excl Vat

Unable to increase the Line amount Excl Vat on Purchase Invoices, receiving an error message stating:

 

"You have set the line amount to a value that results in a discount that is not valid. Consider increasing the unit cost instead"


This has been possible in previ...

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0 Comments

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Category: Purchasing (511)

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
16

Workflows should be able to setup basis the Documents's LCY Amount

We should be able to Setup a Sales Or Purchase Document Workflow basis the Documents LCY Amount.

Currently, Multiple Workflows need to be created for every currency in order to meet the requirement of Amount based Workflows.

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1 Comments

Read more... 1 Comments

Category: Purchasing (511)

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
16

Improve Error Message on Purch.

Could you please improve the error messages in the Purch. Posting Routine.



local procedure PostItemTrackingCheckShipment(PurchaseL...

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0 Comments

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Category: Purchasing (511)

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
16

Omit default description in Purchase & Sales documents

It would be ideal to have an option to prevent account/item description to be populated automatically in purchase/sales document lines, currently, once you enter the G/L Account or Item code etc , the lines description is populated with the name of that chosen code.


it would b...

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3 Comments

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Category: Purchasing (511)

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
16

GST on Freight(Shabbir)

  1.  GST on freight or loading/Unloading Charges:

How to handle Item charge allocation which we were addressing through structure and GST was calculation accordingly. Scenario is mentioned...

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6 Comments

Read more... 6 Comments

Category: Purchasing (511)

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