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.
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 ...
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
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.
Cancel a purchase invoice with Item Charges
If you post a purchase invoice with item charges with mistakes, you can create a credit memo. However, the credit memo is hard to complete because the item charge assignments are not copied from the purchase invoice. Could you implement this feature that would be really helpful when correcting ...
Include FA posting type field on Purchase Orders and Purchase Quotes
If a customer wishes to track maintenance costs of an asset there is the functionality to apply this at invoice stage by selecting "Maintenance" on the FA Posting Type field but this field is not available to bring in on purchase orders or purchase quotes. This means the user will have to select...
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
Make document date on purchase invoices and purchase credit memo independent of posting date
When an purchase invoice or purchase credit memo is created by a webservice the document date on the document in BC is based on the actual document date mentioned on the physical invoice document. The posting date at first is equal to the system date at the moment of the document creation. ...
Best regards,
Business Central Team
Provide View of Bank Account Balance in the Payment Journals From Linked Feed
Provide a view of "live" bank account balances either in the Bank Account card (for linked accounts) or even better from within the payment journals. QuickBooks' Bill Pay screen has this feature and customers migrating to BC from QB are quite unhappy about losing this functionality when making an...
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.
Administrator
Best regards,
Business Central Team