Disable printing for Purchase Order under Pending Approval Status
Would like to prevent PO to be printed/emailed to vendor while the PO is under Pending Approval.
Adjust 1099 Annual Cumulative Amounts by Vendor
Many clients in the US require 1099 amounts for the calendar year but there appears to be no way to migrate mid-year 1099 amounts, by vendor, without migrating historical transactions. Because my client has many 1099 vendors, this will be a significant issue and we may need to consider holding of...
Drop Shipment Reversal
Allow drop shipment reversal as long as both (sales and purchase) side is not invoiced. This helps to prevent user error. In best case, remove the "Drop Shipment" information from the posted entries and reverse both. A nice to have in this case would also be that the application between the sale ...
Deferral code in Purchase Journal
Wouldn't be a great idea to add the deferral code to the Purchase Journal. I mean if there is a place to post vendor invoices that needs deferring then that would be the place :) /Peik
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Regards,
Theresa Nistler
PM, Microsoft
Open Purchaes Order Report
Just noticed that there is no standard report for Open Purchase Orders. This is a standard report for companies that issue Purchase Orders. Please add a standard report that allows reporting on Open Purchase Orders for as of dates chosen by users. An Open PO Report would be t...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Jodi Christiansen
PM, Microsoft
Provide View of Bank Account Balance in the Payment Journals From Linked Feed
Provide a view of "live" bank account balances either in the Bank Account card (for linked accounts) or even better from within the payment journals. QuickBooks' Bill Pay screen has this feature and customers migrating to BC from QB are quite unhappy about losing this functionality when making an...
Document Attachments Lost When Purchase Order is Archived. Add functionality to see attachment.
Add functionality to the purchase order archive to capture the documents attached to the purchase order before it was archived. Once the PO is archived, the attachment functionality is lost. So if you attach contracts to the PO then archive it, the contracts are lost.
https://experience.dynamics.com/ideas/idea/?ideaid=2f9fafe7-8aac-e911-b083-0003ff68d51f
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
Correct Purch. Rcp. Line from Purchase Invoice
Hello, it would be helpful if there is an easier way to get an posted purch. receipt. line corrected for invoice. If the customer has a different departments for warehouse und purchase invoice creation (financials) it is a big pain for the financials department to correct posting errors. The c...
Incoming Document Support for Fixed Assets and Job Journals
If you try to enter a Fixed Assets or Job Journal into General Journal Template Name of Incoming Documents Setup you get the error message "Only General Journal Templates of type General, Purchases, Payments, Sales, or Cash Receipts are allowed." It would be nice if Fixed Assets and Job Journals ...
Best regards,
Business Central Team
To be able to condition (or filtering) the item list in inserting items into documents
It would be useful to see only the items in a supplier catalog or with purchase prices\subcontractoe prices entered (in practice, not seeing them all as it happens now). In practice it would be useful to be able to hide some items by conditioning them to some rules (as done for example for blocke...
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Best regards,
Business Central Team