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...
Add Unit Volume field to purchase documents.
We use the field Unit Volume, and would like to to be on screen during purchasing documents. This field is available in the sandbox company and works great, but its not available in the personalize option in the regular company file.
AP Invoice before goods Receipt
We have several clients who imports from overseas suppliers and they send the AP invoice before the goods receipt/delivery arrives. How do we record this in Business Central and still achieve 3 way matching?
So the process I'm looking should be:
- Create Purchase Orde...
STATUS DETAILSNeeds Votes
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
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
Remittances
We need to send out batch invoices from the system, but there is no way to send out individual pdfs to each contact email address when we make a payment. This is quite a basic functionality that is available in most other systems, it would be great if this could be implemented.
Item Charge assignment by Quantity
Can you add an option to split the Item Charge by quantity? We have raw material that are different costs, but we want to base it on the quantity we are receiving vs the amount.
Populate Vendor Credit Memo No. field with the Vendor Invoice No. from Posted Invoice when using "Correct" and "Cancel"
When you "Correct" or "Cancel" a Posted Purchase Invoice, the Credit Memo that is posted takes the unposted Cr. Memo No. Series that is created behind the scenes and populates that in the Vendor Cr. Memo No. field of the posted Credit Memo. We would like it so it takes the Vendor Invoice No./E...
Change a fixed purchase order when making use of the requisition worksheet
Once a purchase order has been sent and accepted by vendor, it must not be possible to change quantity and date when a new calculate requisition worksheet is run. Chancing the Planned Receipt / Promised receipt Date / due date etc does not help.
Corrections will only be made if the suppl...
Job Planning Line No. is lost when posting receipt / return shipment of Purch. Orders
When Purchase Documents are posted then the Job Planning Line No. is missing the Return Shipment Line / Purch. Receipt Line.
Could you please include this information in the posted receipt/shipment lines.
Issue: is related to W1.
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 ...
Administrator
Best regards,
Business Central Team