Purchase Order - Posting date field should be automatically set to the current work date during the posting process
When posting the delivery or the billing document in the purchase order,
the Posting date field should be automatically set to the current work date (so not necessarily today's date).
Since the purchase order can be older and therefore the date is not correct if you do not change i...
Blocked option in Item Vendor Catalog
It would be great if there is a Blocked option in the Item Vendor Catalog.
It helps to block from being posted transactions against Item-Vendor combinations.
T...
Improve Recurring purchase / sales lines for any vendor/customer
"Recurring Purchase Lines" and "Recurring Sales lines" is very old and useful feature; however I believe it is time to improve it even more. So, suggesting new features as follows:
1. To have kind of "general" recurring purchase lines, that can be used on any Vendor, without h...
Warning message when receiving Items into an Expired Lot
Request to have a warning pop-up on screen when receiving Items into an Expired Lot.
Add default order address on vendors, like the default ship-to address on customers
On the Customer card, there is a field called "Ship-to Code" related to customer "Ship-to Address" table. There is such table on Vendors ("Order Address") but there is not a similar field on the Vendor Card to specify the default order address code. Could you add such field to get consistent ca...
Generate EFT in Payment Order after Resorting a Payment Journal by Vendor Number
The EFT file generates in line number order. If you manually add lines the a payment journal and resort the journal in vendor name order, then export, the payment numbers are in order in the journal. When you generate the EFT, the payments in the file are out of order. The EFT window shows the...
Possibility to filter on dimension value for items in creation of new purchase price list with copy lines or suggest lines available in feature update New sales pricing experience
With the new Sales price experience, to be enabled in Feature management, you have the possibility to create new Purchase Price Lists for vendors. To create a new Price List you can make a filter on your items and set an adjustment factor to be applied to calculate the new price. The problem is ...
Unposted Purchase Invoice Report
We would like to run a report based on the unposted purchase invoice. An unposted invoice register or even if we could "preview post" more than one invoice at a time would be ideal, assuming there would be a way to see the different invoice numbers. I can't seem to find anything that shows what i...
Vendor category field
Vendor category field - there should be a field for this which can be reported on. Vendor posting groups and dimensions are possibilities but the category is not necessarily related to the posting group and setup is more complicated when you simply want to categories a vendor Dimensions do not ...
Add total payments amount and total number of checks to bottom of Payment Journal
Because the Payment Journal balances, there's no intuitive way of seeing how much money is being paid in the batch, or how many checks will be printed before posting and posting preview. Recommend adding payment totals and check count total at the bottom of the Payment Journal so users can have a...
Best regards,
Business Central Team
Administrator