Make VAT Amount editable in Statistics of Purchase Invoice also in cases where Non Deductible VAT is in use (=the Belgian Version)
If you add a purchase invoice, BC calculates VAT but there can be a rounding difference with the invoice that you have received from your supplier. When you open Statistics on the purchase invoice, you can change the vat amount (within the limits that you have configurated in setup) and amounts a...
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...
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...
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
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) ...
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...
Ability to create a workflow that's triggered automatically for new vendors and/or changes to a vendor
Currently it is not possible to set up a workflow that is automatically triggered when a new vendor is created or a change is made to a vendor card. You have to choose one of those two scenarios to automatically trigger the workflow because they have the same start event. It would be great to be ...
Use drop-shipment and over-receive
We noticed that we cannot use the function drop shipment and over-receive togheter. In the business of our customer it is very common to use the function over-receive. They often receive more then they have ordered. Also they use Drop Shipment alot. Cause they don't send the goods themselves. W...
Purchase Order Status
The Purchase Order Status report does not print out for Purchase Orders that are received complete. This eliminates the ability to use the report to identify all PO receipts that have not been invoiced. I believe in NAV it did not filter out PO received complete.
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