OIOXML
We are just starting out with Business Central and find that standard BC does not have an import facility for OIOXML-files from our suppliers. This has been a standard in the old Microsoft Dynamics C5 since 2005. Surely something we can expect in future releases?
Workflow - New Response required for Purchase Document Approval "Post Preview the sales or purchase document."
Looking for the available Workflow Responses, we can see a list of 11 responses available. I propose to add a new one "Post Preview the sales or purchase document" similar to "Post the sales or purchase document." in order to submit the Preview Posting. If we have this new Response available, i...
Post prepayment purchase invoices from purchase invoice instead of purchase order
When a vendor requires a prepayment, the prepayment invoice must be posted from the purchase order. This can mean that prepayment purchase invoices must be handled differently than 'regular' purchase invoices: if a company generally handles all purchase invoices from the purchase invoice page, b...
Purchase Order Number field on Purchasing Invoice
It would be great if there was a PO Number field and Description field on the header of the Purchasing Invoice. These are invoices that are not received against POs but have a PO reference (expenses). Currently these fields are available in GP and widely used. These fields should also be availabl...
Close Partially Received Purchase Orders
Close Partially Received Purchase Orders
Stop inserting the item in Purchase Line if the item is not listed on Vendor item catalogue
Stop inserting the item in Purchase Line if the item is not listed on Vendor item catalogue
Drop Ship Purchase Order Match Vendor of Item to Vendor on Purchase Order
On a Purchase Order that is linked to a drop-ship Sales Order, only the item lines for the vendor on the purchase order should import to that particular purchase order. In other words, BC should know that the item on Line 10000 on the Sales Order comes from vendor ABC Mart, and the item on Line ...
Allow Requisition Worksheet to run with blocked vendors
If there is a blocked vendor, the requisition worksheet stops running once it hits an item with a blocked vendor. The requisition worksheet should be allowed to finish running, and just skip over and exclude items with blocked vendors.
Purchase Invoice next
When you are in the approval screen, it would be nice to be able to go to the next invoice on the list without having to go back out to the list.
Contra Linked accounts AR & AP
To have the ability to link a customer and vendor accounts together and offset transactions\balances against each other.
Business Central Team
Administrator