1

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

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Category: Purchasing (159)

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
1

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.

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Category: Purchasing (159)

STATUS DETAILS
New
1

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...

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Category: Purchasing (159)

STATUS DETAILS
Needs Votes
1

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...

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Category: Purchasing (159)

STATUS DETAILS
Needs Votes
1

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 ...

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0 Comments

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Category: Purchasing (159)

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
1

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...

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Category: Purchasing (159)

STATUS DETAILS
Needs Votes
1

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.

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Category: Purchasing (159)

STATUS DETAILS
New
1

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...

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1 Comments

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Category: Purchasing (159)

STATUS DETAILS
Declined
Ideas Administrator

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 


1

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.

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Category: Purchasing (159)

STATUS DETAILS
Declined
Ideas Administrator

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 


1

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.

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1 Comments

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Category: Purchasing (159)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for this idea. 
Business Central online is not available in Brazil, therefore rejecting this idea.

Thanks
Søren Alexandersen, Program Manager, Business Central Localization