1

Similar to Sales and Purchase Block We Can Block Item For Production

Hi We can block item for Sales and Purchase. Is it possible to block the item for Production? We can create production order for purchase item even if we did not assign any BOM or routing to item. If anyone by mistake create production order for this item (which BC does not stop the user to do ...

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Category: Purchasing (298)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  
Microsoft Idea · Block Item For Production (Similar to Sales and Purchase) (dynamics.com)

Please add your valuable votes and comments to the suggestion above instead. 

Sincerely,
Andrei Panko
PM, Microsoft 
1

Have a currency field for items

We have an office in Canada and the US and use BC in both countries. Most of the product we purchase are in USD. For Canada since our default currency is in CAD, item prices are entered in a CAD through a conversion rate. The price will keep changing. It's impossible to keep track of what our cos...

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Category: Purchasing (298)

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
1

haykov

demo functional

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Category: Purchasing (298)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out.
It seems the requested functionality is already available. Please refer to the following link for more information:
https://docs.microsoft.com/dynamics365/business-central/dev-itpro/administration/demo-environment

If your suggestion was about something else, please create another one and specify more details.

Sincerely,
Andrei Panko
PM, Microsoft
1

Aged Accounts Payable Excel report

Hi, From the Home page>> Actions>>Excel Reports>>Aged Accounts Payable. 1. When vendors in Payables are number as alpha numeric, the total on the Excel Aged Payables report is mingled in between the records, not at the bottom where totals should be. 2. It would be good to have this Excel report...

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Category: Purchasing (298)

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
1

Permanently resolve known defect

Azure AD tenant: b926acfd-a03f-470d-a94e-497a9ef10d4f, Environment: Production The ERROR MESSAGE when clicking on 'Preview Posting' to purchase invoice where Items purchased Reverse Charge = TRUE. "Purchase invoice must have status 'Open' to post''. It is however possible to 'Post' purchase ...

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Category: Purchasing (298)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a product bug. Please reach out to the relevant support channels as specified in Product Support 

 

Sincerely, 

Andrei Panko 

PM, Microsoft  

1

Default Contra Account per supplier card

Most accounting systems allow for a default GL account\ contra \nominal for each supplier. Could be used for sales too. Every version of Sage can do this, XERO , Pastel , MYOB all have this simple capability So, when a supplier is selected on a purchase document the lines default to this accoun...

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Category: Purchasing (298)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Recurring Sales and Purchase Lines. 
Please refer to the following link for more information: 
https://docs.microsoft.com/en-us/dynamics365/business-central/sales-how-work-standard-lines#to-assign-standard-sales-lines-to-a-customer

This works for vendors as well as for customers. You can have on or more default "contra" accounts or add one or more lines by default to different sales and purchase documents.

Sincerely,
Business Central Team
1

Cheque printing - missing layouts 10411,10412,10413 and not .doc layouts

Cheque printing - missing layouts 10411,10412,10413 and not .doc layouts Can these layout be put back into BC with alternative to the .doc version for those you dont know how to edit the RDLC files

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Category: Purchasing (298)

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
1

Vendor Collaboration

It will be a great idea to have a Vendor Collaboration module for BC. Vendors should be able to respond to Quotes and submit responses to RFQs seamlessly. This is a big deal for seamless procurement.

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Category: Purchasing (298)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  

Please add your valuable votes and comments to the suggestion above instead.

Sincerely,
Business Central Team

1

Overhaul date management on drop ship purchase orders

Currently the column headings still use the language of expected receipt date when working with drop shipment lines. However, these dates really correspond to the date of shipment in practical usage. The captions should reflect this behaviour. Since a purchase order can only be drop ship or not d...

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Category: Purchasing (298)

STATUS DETAILS
Needs Votes
1

On Special Orders. if the Item is Non Inventory Type, you cannot auto create a PO

Because the Special Orders requires the use of the Requisition Worksheet to streamline the generation of a corresponding PO, and the Requisition Worksheet will not allow the entry of Non Inventory Items, there is no way to Special Order a Non Inventory Item and have any links between the SO and t...

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Category: Purchasing (298)

STATUS DETAILS
Needs Votes