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 ...
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.
Purchase Prices">Read more... Purchase Prices">0 Comments
Best regards,
Business Central Team
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.
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
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.
Best regards,
Business Central Team
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...
Thank you for your feedback. We will consider adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft
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 ...
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.
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...
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...
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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Best regards,
Business Central Team