Cheque printing - missing layouts 10411,10412,10413 and not .doc layouts
Cheque printing - missing layouts 10411,10412,10413 and not .doc layouts Can these layout be put back into BC with alternative to the .doc version for those you dont know how to edit the RDLC files
Enterprisenumber/VATnumber
if you select an supplier for your purchase invoice you can see all kind of information such as address/contact but the most unique part such as VAT number/enterprise number you can 't see. This is the way to be sure you have the right supplier with the right bankinformation.
Overhaul date management on drop ship purchase orders
Currently the column headings still use the language of expected receipt date when working with drop shipment lines. However, these dates really correspond to the date of shipment in practical usage. The captions should reflect this behaviour. Since a purchase order can only be drop ship or not d...
Be able to choose a cusotmer shipp to on a purchase quote
Hi, in the moment the customer shipp to on this section is a text field, we need to manually enter the value. Why it's not a lookup filed to select de customer from the list and le location code like it is on purchase order. When we resquest quote from vendor we need to indicate the shipping ad...
Force Available Amount to be Required when Vendor Priority option is selected in Suggest Vendor Payments
When a user uses the "Suggest Vendor Payment" functionality and wants to use Vendor Priority, the user must set an "Available Amount($)" to use the Vendor Priority logic. The vendor priority logic fails to run if the user leave the "Available Amount($)" field blank. We suggest a modification to ...
Best regards,
Business Central Team
General Blanket Contract Improvements
It appears Blanket Contract functionality has not been looked at or improved for some time. Instead Microsoft has depended on customisations by partners. I'd like to see at least some improvements including: 1) Validity date period for blanket contract 2) Column in item list for amount of unpost...
Incoming Document - Delete Multiple Records at Once
Allow the deletion of multiple records and one time when using the Incoming Documents Page. Currently, only one record can be deleted at once and since this is a page that has large quantities of records, it makes it very time consuming.
Add Applies To option for Vendors
At present if a client wants to view which invoices were paid on a payment it you only have 2 options in Vendor Ledger Entries. Apply or Un-apply entries. If the payment is full applied the first option is not available, and the second option runs the risk of accidentally removing payment apply...
Thank you for your feedback. We are not considering the suggestion at this time due to the following.
Vendor ledger entries page has an action under More options -> Navigate -> Entry -> Applied entries that shows all the entries that were applied to specific vendor ledger entry, whether it's payement, invoice or anything else
Sincerely,
Ivan Koletic
PM, Microsoft
Sending Purchase quotes by email
It will be great to be able to send a purchase quote by email to my suppliers as I do with the purchase orders. Thank you very much. Juan Megías.
Thank you for your feedback. The requested feature is already part of the product. You can find "Send" action on the action bar of the Purchase Quote.
Sincerely,
Andrei Panko
PM, Microsoft
Prepayment by purchase order Brazil location
Suggestion that the Prepayment feature in the Purchase Order be suitable for Brazil Location, with respect to the new design of Tax Documents.
Administrator
Best regards,
Business Central Team