Shipment Tracking links to documents and emails
Hi,
Simple function but makes life easier for customers.
Besides having "track shipment" functionality it would make allot sense to have ability to add tracking "link" to pdf documents or emails. Ability click and track package when shipped is basic expectation.
Unified Post and Send Across Document Types
Sales Return Orders do not have a Post and Send button, like their Sales Orders counterpart does. We believe that all documents in Sales and Purchasing should have a unified experience for posting and sending the document to the appropriate customer / vendor. These documents are Orders, Return...
Reserve Items on Sales Quotes
Keeping Incoming Documents when Sales Order is Archived
When closing /deleting and archiving/ a Sales Order any attachments that are in incoming documents are not showing up when viewing the Closed Sales Order in Archived Sales Orders.
Sales Orders and Quotes are always attaching documents to Purchase Orders to support any changes ...
Expand the comments under sales credit memo digits to 150
Hi, did anyone had the idea to extend the comment digits from 80 to 150 under sales credit memo?
I saw the limit under the comments of the template.
Thanks!
Shine
Add a hint or error message when user make the 'appl from item entry' field blank or select other entries.
Currently, in AU version, system didn't keep user from specifying the 'appl from item entry' field with other item ledger entries or empty. This actually make Business Central more suitable for some special business scenario, but this will also cause some other problems. We have created a sale...
pricing locationwise
Customer's card Statistics - Total Formula
When looking at Customer's card Statistics neither "Money Owed – Total" nor "Usage of Credit of Limit" are considering in their Sum/- the sent & not invoiced amount.
On a customer whose credit Limit is 10.000€ there are 8000€ invoiced and 2.000 € not invoiced (but sent - From Sal...
Adding Invoice Discount fields to Posted Sales Invoice
Is it possible to copy the invoice discount fields from "Sales Header" table (Field No. 121 "Invoice Discount Calculation" and Field No. 122 "Invoice Discount Value" fields) to the "Sales Invoice Header" (Posted Sales Invoice) as well?
Background: If we have an invoice discoun...
Assemly Order on Transfer Order
So we use BOM items so when we place a Sales order a Assembly order get created.
And it would be great if we can have the same function on a Transfer Order.
Example we have lots of consignment location. And they sell our BOM items.
But when we do a Transfer Order...