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 ...
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...
haykov
demo functional
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...
Best regards,
Business Central Team
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 ...
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
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On premises - https://support.microsoft.com/en-us/supportforbusiness/productselection?sapId=93d37907-ad94-d591-22e9-593cfa09dd3f
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On line – contact your partner, or if you are a partner open a support incident through Partner Center - https://partner.microsoft.com/en-us/pcv/dashboard/overview
Sincerely,
Andrei Panko
PM, Microsoft
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...
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
Best regards,
Business Central Team
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.
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...
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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