Add shipping time in vendor card and add date field "Ship date from supplier location" in PO line
In the customer card you have the field "Shipping time". Please add this to the vendor card too. In the PO line you have the dates: planned receipt date & expected receipt date. Please add a new field called something like "Ship date from supplier location". It should be calculated as follow: p...
Pagamento con data antecedente alla fattura
Make available register a payment when the date is earlier then the posting date of the purchase invoice, directly from the Payment Journal Page by the field "Applies to Doc. No.". Now I receive an Error message and must first register the payment (without any applied document) and in a second s...
Best regards,
Business Central Team
Approval Workflow - Converts & checks FCY transaction value of an approval workflow that is setup as LCY threshold
Business Central does not convert and check FCY transaction value and compare against an approval workflow which is configured with LCY threshold. Users are required to setup multiple approval workflows of different currencies as workaround so in order for BC to triggers and check during appro...
Best regards,
Business Central Team
Accrue for receipts of service items when using Purchase Order Receipts
When considering a migration from Dynamics GP to Business Central, many customers have POP switched on with service items. In GP when you 'receipt' a service item it automatically accrues for the cost on the "good Received Not Invoiced (GRNI)" account. This capability for service items purchased...
Best regards,
Business Central Team
show the user on the list of posted purchase receipts
On a purchase order i pulled up the list of purchase receipts against that PO. I cant tell who posted them. I really don't want to have to navigate elsewhere in the system to try and hunt for this info or know what steps to take to find out the user who received that receipt. I need it more readi...
Best regards,
Business Central Team
Demand Forecast Item filter
On the demand forecast main page it would be good to be able to filter and or search by item number. you can filter on the pop-out page view.
Best regards,
Business Central Team
dimensions bring out from invoice in payment journals
Dimensions in the invoice will be copied to the payment journals when we select an invoice from the Applies to doc no. It will saves us a lot of time when working with mandatory dimensions while we have not set up default dimensions.
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.
To be able to condition (or filtering) the item list in inserting items into documents
It would be useful to see only the items in a supplier catalog or with purchase prices\subcontractoe prices entered (in practice, not seeing them all as it happens now). In practice it would be useful to be able to hide some items by conditioning them to some rules (as done for example for blocke...
Purchase Order Archive improvements
Issue > If I email or print a PO it will archive the PO with a version number. This archived document shows no details of why it was archived. Unless the line values have been changed there is no obvious way for a client to explain why the PO has actually been archived.
Prod...
Administrator