Vendor Bank Account Approval Workflow
To have a Vendor Bank Account Approval Workflow available as standard in Business Central
Notes to vendors
There should be a way to add notes to vendors on the purchase order line items. Sometimes we need to give instruction to our vendors for certain items and it would be great to add notes of at least 300 characters.
Best regards,
Business Central Team
Purchase Requisitions Function with Approval
Would like to request a Purchase Requisitions function which comes with Workflows approvals. Currently we workaround with Purchase Quote.
Changing the "Type" on purchase/sales lines to default to G/L account (for example) instead of item
Create a feature within sales/purchase setup to allow users to select the default "Type" on lines. Currently it defaults to "Item" each time you create a Purchase Invoice for example. It would be very beneficial to many clients to allow this to default to "G/L account" instead so they dont have t...
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...
Attachments to flow to posted purchase invoice from partially invoiced PO
Currently, when partially invoicing a Purchase Order, any attachments are ignored, and do not flow to the posted purchase invoice. This means that if you want to attach a copy of the PDF of the invoice, you need to use the one incoming document available for the PO. If you then get another partia...
Best regards,
Business Central Team
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...
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...
Allow update of expected receipt date on released purchase orders
Currently a purchase order has to have a status of open to amend an expected receipt date. It is not uncommon to receive updated information from suppliers about when goods will arrive especially if they are being shipped from overseas. To update the Expected Receipt Date on a released order it i...
Cortana Forecast to the Demand/Production Forecast
The cortana forecast engine could actually be useful if it had an option to populate the Demand Forecast. The current functionality that is demoed is basically a nice marketing demo and any company of size suing BC would not purchase from the item records as it is not efficient. Companies of a...
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team