The description of the recurring purchase lines are not imported in the purchase document
We have created a recurring purchase line chart for a vendor. We use on the chart a general ledger. The default description of the general ledger account is 'Social Security' When we use the recurring purchase lines, then the description of the general ledger account is used instead of the desc...
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.
Third party purchase billing for small vendors
In Spain it is possible to agree with small vendors that have difficulties to create their own invoices that we (their Client) be the one who creates them on their behalf after having reached the corresponding agreement. This is called "third party billing" and involves the following needs: - I...
Best regards,
ERROR ON Payment Days (10700, List), BC on cloud
Hello, the page Payment Days (10700, List) does not filter by vendor, when I open ti from a vendor card on Business Central on Cloud. I work fine on BC on premise. Please fix it asap. thank you in advance.
Best regards,
Business Central Team
Requisition worksheet - filter on sales header
On the requisition worksheet a pre-filter for Sales header would be very useful. For instance Released = Yes
OCR / multi GL Account per vendor
In France (e.g.) one vendor may invoice different things without item. For general expenses, the GL account depends on the type of service. So it's not good to have only one "GL account no" per vendor. A lot of companies which try to use the OCR feature in BC, need the ability to manage that. E...
Best regards,
Business Central Team
Paying purchasing invoices
Pay purchasing invoices directly from the invoice without going to the diary
Best regards,
Business Central Team
Invoices On Hold
There should be a way to put posted invoices on hold. Moving the due date seems to be the work around suggested by most chat forums but this seems to be a convoluted way to achieve this goal. Many Thanks
Thank you for your feedback. We released this feature as part of the functionality in Business Central.
Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-collect-outstanding-balances
Sincerely,
Ivan Koletic
PM, Microsoft
Options for Posting Descriptions
Allow a set of options for the posting description on purchase invoices. Suggest; blank, specific text (ie invoice), invoice number, vendor invoice number, vendor name.
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
Administrator