German Translation of Delivery Reminder is wrong
German Translation of Delivery Reminder is wrong. Till NAV 2017 it was "Lieferanmahnung" (=Delivery Reminder) and now in NAV 2018 and Business Central it now called "Lieferbenachrichtung" (=Delivery Notification) which in is wrong.
Allow Posting Date Filter on Get Posted Document Lines
On Purchase Return Orders (and Sales Return Orders) when the Get Posted Document Lines to Reverse function is used it is not possible to filter on Posting Date. It appears you can filter on all other fields but not Posting Date. If there are hundreds or thousands of lines it can make very diffic...
Posted Purchase Invoice corrections - to update invoiced value on receipt
When raising a purchase invoice and using the get receipt lines function, if the invoice is posted in error - the "cancel" and "correct" options are disabled and the only option is to raise a corrective credit memo. When this is done the "invoiced value" on the posted purchase receipt is not clea...
Best regards,
Business Central Team
Add Vendor Bank Account Changes to Workflow as standard
Add Workflow event "Change to Vendor Bank Account" to allow any changes to vendor bank account table to trigger/require approval before taking affect as a standard option or workflow template. It's not clear that the existing workflow event "change to vendor" includes changes to an existing vend...
Best regards,
Business Central Team
Blob or Big Text field in Purchase Orders
Many businesses send instructions/details with Purchase Orders. With character limitation entering these details in purchase lines don't work. Having a free text field is handy, users can easily copy and paste the details in the purchase order. We send a lot of details to vendors with Purchase ...
Posting automatically intercompany purchase order
The current inter company function is as follows. (Blues comnany and green company are linked in inter company functions.) Step.1. User creates sales order A from customer in blue company Step.2. Requistion Worksheet in blue company Step.3. System creates purchase order B to green company in blu...
Thank you for your feedback. We are considering adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft
Users with multiple Purchase/Sales responsibility centres
We have multiple sites, users/managers are responsible for multiple sites. System doesn't allow to assign more than one responsibility centre. Either we have to assign one responsibility centre or no responsibility centre. If we assign one responsibility centre user can't see PO/PI's from other ...
Best regards,
Business Central Team
Add Purchase Order header field showing Order received status
When in the Purchase Order List, it would be great if you could see a "received status" field for each order, showing if the order is received or not. Maybe with 3 different value options, based on the lines received: New (Nothing received) Partial (Partially received) Complete (Fully delivered) ...
Double approval of PO when matching to invoice and matching should include tolerances
When a receipt is matched to an invoice by a finance member of staff as their limit will probably be £1 (as they will only ever match receipts to invoices and not approve transactions) it requires the invoice to be approved even when the quantities and values of the PO and invoice match. The sys...
Purchase Journal - Add the ability to Send for Approval
If you turn on Batch Approval for General Journals you cannot use Purchase Journals as the Action-->Request Approval-->Submit for Approval is not available. This should be added so users can process transactions via the Purchase Journal - I would also make sure the Sales journal has this funct...
Best regards,
Business Central Team
Administrator