2

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...

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Category: Purchasing (310)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. 
Your suggestion seems to be a duplicate of bug registered earlier.  
The fix will be available in update 15.3.
 ​
Sincerely, ​
Andrei Panko​
PM, Microsoft
2

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 (310)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team
2

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...

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0 Comments

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Category: Purchasing (310)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for this suggestion. We appreciate the idea.
The idea outlined in this suggestion does not fit well with the localization strategy of Business Central.

Best regards,
Søren Alexandersen, Program Manager, Business Central Localization
2

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.

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0 Comments

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Category: Purchasing (310)

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
2

Requisition worksheet - filter on sales header

On the requisition worksheet a pre-filter for Sales header would be very useful. For instance Released = Yes

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Category: Purchasing (310)

STATUS DETAILS
Needs Votes
2

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...

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0 Comments

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Category: Purchasing (310)

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
2

Paying purchasing invoices

Pay purchasing invoices directly from the invoice without going to the diary

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0 Comments

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Category: Purchasing (310)

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
2

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

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1 Comments

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Category: Purchasing (310)

STATUS DETAILS
Completed
Ideas Administrator

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: 

Sincerely, 

Ivan Koletic

PM, Microsoft 




2

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.

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0 Comments

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Category: Purchasing (310)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=1935a4ff-b040-e811-a822-0003ff68bbc0​
Please add your valuable votes and comments to the suggestion above instead.
Regards,​
Ivan Koletic​
PM, Microsoft​

2

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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0 Comments

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Category: Purchasing (310)

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