Add Job # column to the Purchase Order List
I would like to have the column added to the open purchase order list for Job Number. If a purchase order is linked to a job &/or multiple jobs I would like to be able to search that information from the list rather than having to open each individual purchase order to find out what job it's for.
Orders Pending Approval - Disable Print\Send Button Until Transaction Approved
When using approval workflows, it's currently possibly to create a Purchase Order for example and send for Approval. The issue is that users can still print & send\email & send Purchase Order to vendor prior to approval being granted. Depending on circumstances, the vendor could in theory deliv...
Best regards,
Business Central Team
Overhaul date management on drop ship purchase orders
Currently the column headings still use the language of expected receipt date when working with drop shipment lines. However, these dates really correspond to the date of shipment in practical usage. The captions should reflect this behaviour. Since a purchase order can only be drop ship or not d...
Third party purchase billing for small vendors
In Spain it is possible to agree with small vendors that have difficulties to create their own invoices that we (their Client) be the one who creates them on their behalf after having reached the corresponding agreement. This is called "third party billing" and involves the following needs: - I...
Best regards,
Business Central Team
Posting automatically intercompany purchase order
The current inter company function is as follows. (Blues comnany and green company are linked in inter company functions.) Step.1. User creates sales order A from customer in blue company Step.2. Requistion Worksheet in blue company Step.3. System creates purchase order B to green company in blu...
Thank you for your feedback. We are considering adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft
Toggle Action messages - planning, requisition and subcontract worksheets
A very common modification we do is to add a toggle to set the Accept Action Messages boolean to true or false for all records or a filtered set of records in the Planning, Requisition and subcontract worksheets. It's a big timesaver and a simple modification.
Best regards,
Business Central Team
Support of EBICS
Support of EBICS (https://de.wikipedia.org/wiki/Electronic_Banking_Internet_Communication_Standard) to connect Banks directly to BC by connecting directly to the Bank and receive and send ISO-files.
ERROR ON Payment Days (10700, List), BC on cloud
Hello, the page Payment Days (10700, List) does not filter by vendor, when I open ti from a vendor card on Business Central on Cloud. I work fine on BC on premise. Please fix it asap. thank you in advance.
Best regards,
Business Central Team
Capitalise internal projects
In general every business runs internal projects and capitalises them. In NAV/Business Central we don't have any option to capitalise them straightaway. We need an option in project management to capitalise internal projects.
Best regards,
Business Central Team
One purchase to multiple sales.
We have a scenario we purchase for multiple customers and recharge them, some are direct to customer and some through inter company. Drop shipment functionality works from Sales to Purchase, we need the opposite of of drop shipment where we can create one or many sales invoices from purchase...
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team