3

Demand Forecast View / Enter by Sales Unit of measure

Sales forecast typically in the sales unit of measure so it would be good to be able to view and / or edit the forecast in the sales unit of measure. It would also be good to be able to see the unit of measure for each line along with this function. For example enter the forecast in cases and ...

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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

Default show column "Currency Code" in Vendor -> Purchase Prices

From the Vendor card, when I open the "Navigate" (2nd Navigate that is) -> Purchases -> Prices I would like the "Currency Code" to be included default to know which currency I work with.

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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

Customer Statement US

Report 10072 - Customer Statement was removed after version 13 for some reason and the alternate statement reports do not have the same functionality. Please add report 10072 back to Business Central & Business Central SaaS. It is used by many US customers.

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Category: Purchasing (159)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We are releasing this feature as part of the functionality in the Wave 2 2019 Release for Business Central. 


 

Sincerely, 

Theresa Nistler

PM, Microsoft 

3

Carry Out Action Messages - Print

When you carry out action messages from the planning or requisition worksheet to create and print purchase orders, if there are multiple orders it will only print one of the orders. USers should be able to print all orders that were created when they perform this function.

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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

Bank Account Document Layouts

My client writes checks from different bank accounts, each with a different check layout. Currently, my client is forced to switch the custom template from the "Report Layout Selection" page each time they print from a different bank account. As with customer "Document Layouts", we should have b...

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Category: Purchasing (159)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We will consider adding it to our longer term roadmap. 

 

Your help is greatly appreciated, 

Theresa Nistler

PM, Microsoft  


3

Purchasing - Request to Approve

It would be useful to be able to sort requests to approve by Vendor but there is no such ability to sort unlike most other views. This is useful to group the same vendors together to make easy comparisons between invoices. Also, another small improvement would be to have a hyperlink to take you ...

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Category: Purchasing (159)

STATUS DETAILS
New
3

Add Number of Checks and Total Amount to Payment Journal

In the payment journal it would be nice to have the number of checks that are in the batch and a total for them. Right now we count the number of checks in the batch and then count the checks to load in the printer. We also do a verification against the total amount being paid before we print.

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Category: Purchasing (159)

STATUS DETAILS
New
3

Add Amount Fields to Edit in Excel on Posted Purchase Invoices

When reviewing the list of Posted Purchase Invoices, the amount and remaining amount fields are displayed. When you use the Edit in Excel feature to dump the information, the amount fields are both missing from the Excel file and they cannot be added via the design functionality. These should be...

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Category: Purchasing (159)

STATUS DETAILS
New
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. 

Sincerely,
Mike Borg Cardona
Program Manager, Microsoft
3

Use period definition for Requisition worksheet

Hi, I would like to suggest to make a Period field available to replace the 'Start- and End date" fields in the Requisition worksheets (as well as in the Planning Worksheet). Now the Planner user must each day when running MRP fill in new dates even when he always wants to plan for 3 months hori...

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Category: Purchasing (159)

STATUS DETAILS
Needs Votes
3

Add navigation for report ID 10156 Purchase Order Status.

Please add navigation for report ID 10156 Purchase Order Status in Business Central. This is a useful report that shows Purchase Orders per Item. Presently, it can only be printed from the Report Layout Selection page, but should be a part of the standard Business Central navigation.

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Category: Purchasing (159)

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. Sincerely, Ivan Koletic PM, Microsoft