SKU - Transfer To functionality
SKU’s currently are only one way “Transfer-From”. Many companies have Offsite Overflow warehouses used for bulk storage that does not fit in the main location. The companies manually transfer inventory to and from these locations and planning does not view the inventory as available and typical...
Connection to Items/Vendor Item Catalog
If when you add a Vendor to an Item card it would then add/link to the Vendors Item Catalog that would be handy.
Best regards,
Business Central Team
Calculate plan in Planning Worksheet with both MRP and MPS at the same time
I wish you can change the permission rules so we could run the "Calculate plan" in planning Worksheet with both MRP and MPS at the same time without having a manufacturing license. Since planning Worksheet is also used for Purchasing, Assembly, Transfer orders. The Manufacturing Setup is not ope...
Sincerely,
Andrei Panko
PM, Microsoft
Notes/Notices on Vendors
We would LOVE to see a Note or Notice of some sort on the Vendor Card -- something that pops up when we go into a Vendor where we can log information that is important to know before using the vendor. As a Non-Profit, we have several instances of agencies that have various separate programs and p...
Add Job # column to the Purchase Order List
I would like to have the column added to the open purchase order list for Job Number. If a purchase order is linked to a job &/or multiple jobs I would like to be able to search that information from the list rather than having to open each individual purchase order to find out what job it's for.
Best regards,
Business Central Team
Weekly forecast - show date and not just week number
When using the demand forecast by week - only the week number is shown. It would be extremely helpful to either show the date (Sunday or Monday of the week) vs the week number or show both the date and the week number.
Best regards,
Business Central Team
Support of EBICS
Support of EBICS (https://de.wikipedia.org/wiki/Electronic_Banking_Internet_Communication_Standard) to connect Banks directly to BC by connecting directly to the Bank and receive and send ISO-files.
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...
Make adding a record to requisition worksheet available with Teams license
We have multiple customers and prospects that want users to be able to submit purchase requests for inventory items and supplies which a buyer then processes. If you allow users with a Team License to create requisitions in the Requisition Worksheet but not allow them to carry out the action mess...
Best regards,
Business Central Team
Purchase Invoice
1. Would you be able to show the Status column in the list view to that a user can easily see what has been Approved and what is Pending? 2. In the Fact Box Pane, can we have the option of a preview of the Incoming Document? 3. Could we have the ability to show or hide columns in the Purchase Lin...
Administrator
Best regards,
Business Central Team