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 (301)

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 (301)

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 (301)

STATUS DETAILS
Needs Votes
1

Force Available Amount to be Required when Vendor Priority option is selected in Suggest Vendor Payments

When a user uses the "Suggest Vendor Payment" functionality and wants to use Vendor Priority, the user must set an "Available Amount($)" to use the Vendor Priority logic. The vendor priority logic fails to run if the user leave the "Available Amount($)" field blank. We suggest a modification to ...

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Category: Purchasing (301)

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

Add Applies To option for Vendors

At present if a client wants to view which invoices were paid on a payment it you only have 2 options in Vendor Ledger Entries. Apply or Un-apply entries. If the payment is full applied the first option is not available, and the second option runs the risk of accidentally removing payment apply...

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1 Comments

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Category: Purchasing (301)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback. We are not considering the suggestion at this time due to the following.

Vendor ledger entries page has an action under More options -> Navigate -> Entry -> Applied entries that shows all the entries that were applied to specific vendor ledger entry, whether it's payement, invoice or anything else

 

Sincerely, 

Ivan Koletic

PM, Microsoft 


1

Prepayment by purchase order Brazil location

Suggestion that the Prepayment feature in the Purchase Order be suitable for Brazil Location, with respect to the new design of Tax Documents.

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1 Comments

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Category: Purchasing (301)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for this idea. 
Business Central online is not available in Brazil, therefore rejecting this idea.

Thanks
Søren Alexandersen, Program Manager, Business Central Localization
1

Belgium VAT numbers

I am trying to create an order from a vendor to enable payment.

I have brought in the invoice using the OCR mail service, all looking good.

I am trying now to create a PO but an error comes up saying the VAT number is not valid.  The formats allowed are GBXXXXXXXXX, etc.&nbs...

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1 Comments

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Category: Purchasing (301)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in VAT Registration No. formats.

Please search for Countries/Regions, find code for Belgium (BE) on Navigate tab click VAT Registration No. formats and enter BE####.###.### as one of possible VAT Registration No. formats. This sets this as valid format for BE and will not throw an error any more. 

 
Sincerely,
Ivan Koletic
PM, Microsoft

0

Verify company registration details with Companies House

In the same way that VAT details can be verified, add lookup of company details with Companies House via the company registration number.

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0 Comments

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Category: Purchasing (301)

STATUS DETAILS
New
0

Check Processing Streamline

In the current environment, when we produce the list of checks to be cut, why do we have to go into manage->delete the checks we don't want to use? This is backwards. This cause issue as if we do not adjust the list, all checks will be printed when we do not want to make payment. The correct f...

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Category: Purchasing (301)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback.  This functionality is currently available in Business Central.  On the role center for the business manager, in actions, there is a create payment action.  This will display the vendor ledger entries page displaying all unpaid invoices.  This list lets you mark the invoices you want to pay, and the action create payment on the ribbon will build those marked invoices into checks.  These checks will be added to the Payment Journal so you can use the complete functionality of printing checks, or generating EFT payments before posting.

Best Regards,

Theresa Nistler