Allow Approval Entries to be visible to all users
On V14 of BC users had the ability to view all Approval entries on a Purchase Order. On BC the ability to see Approval entries is restricted to the user who entered the document requiring Approval, Approvers in teh document and the Approvals administrator.
This limitation has ...
Vendor Item No / Item Reference No
The Item Reference No field in the Purchase Order should first look to default from the Vendor Item No field in the Item Card or the Stock Keeping Unit Card, if the default Vendor No (and/or Location) matches the PO, and then if there is not a match, look at the Item References or Vendor Item ...
Copy Attachments from PO to Posted Purchase Invoice when Invoicing PO by using "Get Receipt Lines"
Many clients post invoice for a PO by creating a new purchase invoice and using "Get Receipt Lines".
This is to reduce the risk of AP and or Warehouse Dept. inadvertently updating the PO and to maintain the integrity of the PO as it is a legally binding contract that indicates...
Create Recurring Purchase Invoices
Is it possible have the same options that in sales " Create Recurring Sales Invoices"?
Thank you in advance,
Best regards,
One time vendor payments
Add functionality for vendors to that can be used one-time to make a payment such as a customer refund from another EMR system that does not require a full vendor setup, invoice entry and then payment.
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...
Sorting in page Get Receipt Lines
In the page Get Receipt Lines, it is not possible to change the sorting. The sorting in this page is standard (Document No (Posted Purchase Receipt No.) - Line No.).
We want the possibility to sort this page on the other colums, like:
- (Article-)No.
- Order No....
STATUS DETAILSNeeds Votes
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
Posting purchase invoice in separate window does not go automatically to next unposted invoice
Description:
When a purchase invoice is opened in a separate window, the next purchase invoice is NOT opened in that windows after posting. Instead, there’s a message to close the window. In a previous version, it worked fine.
Steps to reproduce:
1. ...
Administrator