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 ...
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.
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.
Best regards,
Business Central Team
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...
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.
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...
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.
Improve Error Message on Purch.
Could you please improve the error messages in the Purch. Posting Routine.
local procedure PostItemTrackingCheckShipment(PurchaseL...
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...
GST on Freight(Shabbir)
- 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...
Administrator
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/106.
Sincerely, Business Central Team