1

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.

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Category: Purchasing (116)

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
1

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...

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Category: Purchasing (116)

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
1

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...

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Category: Purchasing (116)

STATUS DETAILS
Needs Votes
1

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...

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Category: Purchasing (116)

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
1

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...

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Category: Purchasing (116)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We are considering adding it to our longer term roadmap. 

 

Your help is greatly appreciated, 

Theresa Nistler

PM, Microsoft  


1

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.

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Category: Purchasing (116)

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
1

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.

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Category: Purchasing (116)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback.
Currently we expect partners to build addons that support bank integration (payments import and export).
ALso consider using the Data Exchange Framework to define formats and import/export.

Your feedback is greatly appreciated.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization
1

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.

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Category: Purchasing (116)

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
1

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.

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0 Comments

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Category: Purchasing (116)

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
1

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...

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0 Comments

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Category: Purchasing (116)

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