Get receipt lines screen to include PO number and value of receipt
If you receive an invoice with multiple receipts from multiple orders it is difficult to identify from the get receipt lines screen as it does not display the PO number or the value of the receipt line.
Multiple Buyer Support for Kofax OCR
To be able to process multiple companies using Kofax OCR we need to be able to send & receive the buyerid which can be setup in the Kofax portal. E.g. for the sending process the function UploadImage in Codeunit 1294 has to extended by parameter buyerid. UploadImage(VAR TempBlob : Record TempB...
Calculate Demand Forecast - possibly Cortana
Add functionality to create a usage based forecast and publish to the Demand Forecast. Possibly via the Cortan AI tools or a developed worksheet possibly with options to increase or decrease a forecast by a percentage based on projected sales budgeting (i.e. 10% growth in sales for a particular ...
Best regards,
Business Central Team
Demand Forecast View / Enter by Sales Unit of measure
Sales forecast typically in the sales unit of measure so it would be good to be able to view and / or edit the forecast in the sales unit of measure. It would also be good to be able to see the unit of measure for each line along with this function. For example enter the forecast in cases and ...
Best regards,
Business Central Team
Demand Forecast save filters
When the user is in the Demand Forecast page they set the Location filter and View by (month, week, etc.) fields are no remembered when returning to the page so the user has to enter them every time.
Best regards,
Business Central Team
Default show column "Currency Code" in Vendor -> Purchase Prices
From the Vendor card, when I open the "Navigate" (2nd Navigate that is) -> Purchases -> Prices I would like the "Currency Code" to be included default to know which currency I work with.
Purchase Prices">Read more... Purchase Prices">0 Comments
Best regards,
Business Central Team
Don't change "document date" when changing "posting date" on purchase invoices
On a purchase invoice/purchase credit memo it is sometimes necessary to change "posting date" due to closed periods etc. But when "posting date" on the purchase invoice is changed, the "document number" is also changed automatically. Suggestion is to stop automatic changes to "document date" si...
Customer Statement US
Report 10072 - Customer Statement was removed after version 13 for some reason and the alternate statement reports do not have the same functionality. Please add report 10072 back to Business Central & Business Central SaaS. It is used by many US customers.
Thank you for your feedback. We are releasing this feature as part of the functionality in the Wave 2 2019 Release for Business Central.
Sincerely,
Theresa Nistler
PM, Microsoft
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
Weekly forecast - show date and not just week number
When using the demand forecast by week - only the week number is shown. It would be extremely helpful to either show the date (Sunday or Monday of the week) vs the week number or show both the date and the week number.
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team