4

Toggle Action messages - planning, requisition and subcontract worksheets

A very common modification we do is to add a toggle to set the Accept Action Messages boolean to true or false for all records or a filtered set of records in the Planning, Requisition and subcontract worksheets. It's a big timesaver and a simple modification.

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Category: Purchasing (159)

STATUS DETAILS
Needs Votes
Ideas Administrator
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
4

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) ...

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Category: Purchasing (159)

STATUS DETAILS
Needs Votes
4

Apply Recurring Purchase Invoiceline automatically

On applying Recurring Purchase Invoicelines there are three options: Manual, Automatic, Always ask. In case you choose the Automatic option, you always receive a notification on top of the header where you have to confirm the application of Recurring Invoice lines. Please make Automatic reall...

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1 Comments

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Category: Purchasing (159)

STATUS DETAILS
New
4

Purchase Price

In the purchase price for vendors, the currency code can't be added as a column. In the overview of purchase prices and discount, You can see the field currency code.

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Category: Purchasing (159)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. The requested feature is currently available.
Please use Personalization to add required field to the Purchase Prices widow.
Refer the following link for more information:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-personalization-user
 

If you want the currency code to be available by default, please Please add your valuable votes and comments to the following suggestion instead:

https://experience.dynamics.com/ideas/idea/?ideaid=901a3e90-a4e9-e911-b862-0003ff68ac6b


Sincerely,
Andrei Panko
PM, Microsoft

4

Show charges applied in a Purchase Order after charges allocation. Charges not related with the Purchasing Vendor

Show charges applied in a Purchase Order after charges allocation. Charges not related with the Purchasing Vendor

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1 Comments

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Category: Purchasing (159)

STATUS DETAILS
Under Review
3

Links and attachments for Lot / Serial number information card

Need the ability to add links or attachments to the lot and serial information card pages. When items are received quality certificates may be included and these ideally could be scanned and linked to the lot or serial numbers received. They would then be available later related to production a...

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0 Comments

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Category: Purchasing (159)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion: 
https://experience.dynamics.com/ideas/idea/?ideaid=b303eca3-794a-ea11-b698-0003ff68a0f0
 
Please add your valuable votes and comments to the suggestion above instead.
 
Sincerely,
Andrei Panko
PM, Microsoft
3

Hide option for the Availability field on Factbox when creating purchase order for Service Items

A job that creates purchase orders is set up for items Type = Service Items only. The Availability amount on the Factbox should not be showing for Service Items. There should be an option to not show Item Availability for Service Items. Currently, the Availability field on the Factbox does not ...

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0 Comments

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Category: Purchasing (159)

STATUS DETAILS
Needs Votes
Ideas Administrator
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
3

Under Receive for Purchase Orders

It is common in some industries to receive less than ordered from the supplier to a tolerance and consider the PO fulfilled. At current you have to adjust the PO line down to match the receipt quantity. In doing so you no longer have the ability to track the vendor performance on the minus side. ...

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0 Comments

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Category: Purchasing (159)

STATUS DETAILS
Needs Votes
Ideas Administrator
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
3

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...

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0 Comments

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Category: Purchasing (159)

STATUS DETAILS
New
3

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 ...

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0 Comments

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Category: Purchasing (159)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a duplicate of another suggestion:  

 

Please add your valuable votes and comments (especially this part: "or a developed worksheet possibly with options to increase or decrease a forecast by a percentage based ") to the suggestion above instead. 

 

Sincerely, 

Andrei Panko

PM, Microsoft