15

System blocks using an Invoice Discount if you've used Get Shipments Lines and pulled shipments from orders with prepayments

There is this line of code in version 17.4 in function UpdateVATOnLines from the Sales Line table: and ((SalesHeader."Document Type" <> SalesHeader."Document Type"::Invoice) or ("Prepmt. Amt. Inv." = 0)) line location is 5435. The code is preventing you from using an invoice discount, if you've...

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (378)

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
15

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (378)

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
15

Purchase Terms and Conditions

There should be a field to add purchase terms and conditions in the Purchase and Payables setup, which should print along with Purchase Orders.

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (378)

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
15

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (378)

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
15

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 ...

Read more...

4 Comments

Read more... 4 Comments

Category: Purchasing (378)

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
15

Deferral code in Purchase Journal

Wouldn't be a great idea to add the deferral code to the Purchase Journal. I mean if there is a place to post vendor invoices that needs deferring then that would be the place :) /Peik

Read more...

3 Comments

Read more... 3 Comments

Category: Purchasing (378)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. 

 

Regards, 

Theresa Nistler

PM, Microsoft 


15

Container Management

Container management including:
- Add PO lines to container
- Set traffic steps + lead time
- Date update of po lines vs receipt date
- Receive container instead of po lines

Read more...

1 Comments

Read more... 1 Comments

Category: Purchasing (378)

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=8b565db8-df97-e911-80e7-0003ff68f3db

Please add your valuable votes and comments to the suggestion above instead.

 

Sincerely,
Andrei Panko
PM, Microsoft

14

Item Charge assignment towards document no. (PO)

When assigning an Item Charge from a vendors invoice, it would be helpfull to have the opportonity to serch for reciepts on the basis of the purchase order number when assigning. The vendor often specify its invoice with the purchase order number or the sales order number.

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (378)

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
14

Make Description field on Vendor Ledger Entries editable comparable to the Description field on the General Ledger Entries now being editable

Make Description field on Vendor Ledger Entries editable comparable to the Description field on the General Ledger Entries now being editable.

Read more...

2 Comments

Read more... 2 Comments

Category: Purchasing (378)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/106.

Sincerely, Business Central Team
13

Omit default description in Purchase & Sales documents

It would be ideal to have an option to prevent account/item description to be populated automatically in purchase/sales document lines, currently, once you enter the G/L Account or Item code etc , the lines description is populated with the name of that chosen code.


it would b...

Read more...

2 Comments

Read more... 2 Comments

Category: Purchasing (378)

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