Payment application
Business Central needs a simple screen where the end user will be able to select what documents are paid, by vendor, by document/invoice. The user needs to be able to see the number of documents selected and the total dollar value. Currently I find the payment selection process convoluted and not...
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...
Hide option for the Availability field on Factbox when creating purchase order for Service Items
A job that creates purchase orders is set up for items Type = Service Items only. The Availability amount on the Factbox should not be showing for Service Items. There should be an option to not show Item Availability for Service Items. Currently, the Availability field on the Factbox does not ...
Best regards,
Business Central Team
show confirmed delivery date in overview purchase orders
Would it be possible to create the field "confirmed delivery date" so it can be selected and be shown on the overview page of purchase orders in Business Central? In that case we have an overview of all confirmed purchase orders with delivery dates. Currently only field "requested delivery date...
Best regards,
Business Central Team
Purchases Setup
Would like ability to select what the default 'Type' should be on the lines for the purchase invoice/credit. Out of the box this is 'ITEM' and would love the ability to hard code this to be 'G/L Account'
Calculate Demand Forecast - possibly Cortana
Add functionality to create a usage based forecast and publish to the Demand Forecast. Possibly via the Cortan AI tools or a developed worksheet possibly with options to increase or decrease a forecast by a percentage based on projected sales budgeting (i.e. 10% growth in sales for a particular ...
Thank you for reaching out. Your suggestion seems to be a duplicate of another suggestion:
Please add your valuable votes and comments (especially this part: "or a developed worksheet possibly with options to increase or decrease a forecast by a percentage based ") to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
Customer Statement US
Report 10072 - Customer Statement was removed after version 13 for some reason and the alternate statement reports do not have the same functionality. Please add report 10072 back to Business Central & Business Central SaaS. It is used by many US customers.
Thank you for your feedback. We are releasing this feature as part of the functionality in the Wave 2 2019 Release for Business Central.
Sincerely,
Theresa Nistler
PM, Microsoft
Be able to choose a cusotmer shipp to on a purchase quote
Hi, in the moment the customer shipp to on this section is a text field, we need to manually enter the value. Why it's not a lookup filed to select de customer from the list and le location code like it is on purchase order. When we resquest quote from vendor we need to indicate the shipping ad...
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...
Add ability to search for Posted Document using Vendor Credit Memo No
Need a way to find a Posted Purchase Credit Memo by filtering on the Vendor Credit Memo No. The Vendor Invoice No. is available on the Posted Purchase Invoice but the equivalent is not available on the Posted Purchase Credit Memo.
Administrator
Best regards,
Business Central Team