Choose the bank account to pay Vendors
When I suggest vendor payment in the payment journal, All vendor are include in the same journal. I need to select which is the bank account I want to pay to suppliers to be able to export the XML file of bank Transfer. When I suggest vendor payment, I can select the bank account but all vendors ...
Use period definition for Requisition worksheet
Hi, I would like to suggest to make a Period field available to replace the 'Start- and End date" fields in the Requisition worksheets (as well as in the Planning Worksheet). Now the Planner user must each day when running MRP fill in new dates even when he always wants to plan for 3 months hori...
Show charges applied in a Purchase Order after charges allocation. Charges not related with the Purchasing Vendor
Show charges applied in a Purchase Order after charges allocation. Charges not related with the Purchasing Vendor
Allowing Deletion Posted Purchase Documents
Currently there is a field that allows posted sales document deletion before a date and the date defaults to null meaning that the default is to allow deletion of posted documents.
The ability to delete posted documents would be better defaulted to NOT ALLOW by date plus, idea...
Sustainability Setup Issue
Good Day,
On upgrades to v25 I am getting the following error:
Error: The Sustainability Setup does not exist. Identification fields and values: Primary Key=''
It appears that despite not using the sustainability module, the setup requirements...
Entering Location ID on the PO/PI overwrites line description, but the description should not be edited again
Issue is the user must enter the description twice which makes no sense at all and has the potential that the PO is posted without user realizing that the Location ID has overwritten their details and post the PO with Item Description instead that then causes issues...
Improvements to 1099 reporting
It would be very helpful to allow more than one Form box per vendor to print on a 1099 form. For example, we need to print a 1099-Div using boxes 1a., 1b. and 5. We were only able to print one box and had to handwrite or type the information into the other boxes. This would be beneficial to...
Add Select Items to Blanket Purchase Order & Edit in Excel functionality.
Blanket Purchase orders do not have the option to "Select Items" to add to the line items, however a Purchase Order does.
The blanet order is larger and it would make logical sense for the "Select Items" button to be on the Blanket PO document.
Edit in Excel ...
Purchase Order Archives to show Order amounts
Often needed to lookup archived purchase orders (as well sales) and search something specific. It would make work lot faster and efficient if there is option to show also order amount field instrad of clic-open every single order. In BC every click comes with time loss (takes 3 seconds to get ...
GST on freight or loading/Unloading Charges
GST on freight or loading/Unloading Charges:
Expectation: GST on Freight or Loading/Unloading Charges should be calculated according to the GST % selected on item lines in invoice. as mentioned below for example.
Administrator
Thank you for your feedback. We will consider adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft