25

Serial Numbers on Documents

Please show serial numbers on Sales Shipments and Sales Invoice documents.

Read more...

2 Comments

Read more... 2 Comments

Category: Sales (734)

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.

Andrei Panko
PM, Microsoft
24

Shopify Connector for BC On-Premises

Would be great if the shopify connector is also available for on-premises.

Read more...

6 Comments

Read more... 6 Comments

Category: Sales (734)

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
24

Add possibility to create a sales credit memo without items going back in stock

Add possibility to create a sales credit memo without items going back in stock. Sometimes you tell the customer that they get a credit memo and that they do not have to send the items back. I understand that you can enter a GL line, but for analysis purposes it is handy to have item numbers ins...

Read more...

0 Comments

Read more... 0 Comments

Category: Sales (734)

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
24

Copy quantity to prepayment invoice

When a prepayment invoice is created from a sales order, the 'compress prepayment' field manages whether 1 (GL account) invoice line should be created for the entire sales order (compress = YES), or 1 line per sales order line (compress = NO). If compress = NO and 1 line per sales order line wil...

Read more...

2 Comments

Read more... 2 Comments

Category: Sales (734)

STATUS DETAILS
Needs Votes
24

Send directly e-mails from Blanket Order

On the Blanket Order Worksheet (Purchase as Sales), it is not possible to send the Blanket Order directly by e-mail to the Vendor and/or the Customer. We are looking for the possibilty to send an e-mail to a recipient using the "Document Sending Profile" on the customer and/of the vendor. If the...

Read more...

2 Comments

Read more... 2 Comments

Category: Sales (734)

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
24

Posted sales shipment with more than one sales order

It could be very useful to have the possibility to create one posted sales shipment with more than one sales order. In a warehouse shipment I can insert different sales orders for the same customer but when I post the document the system create one posted sales shipment for each sales order; our ...

Read more...

0 Comments

Read more... 0 Comments

Category: Sales (734)

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
23

Make it possible to undo a posted shipment for a posted pick (but not invoiced shipment) .

When you use picklist for a sales orders that is not invoiced yet and want to undo the posted shipment this is not possible. You get a message that there is a posted pick. The solution at the moment is to: 1) add the same line in the SO 2) invoice the shipment 3) create a sales credit memo for t...

Read more...

0 Comments

Read more... 0 Comments

Category: Sales (734)

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
23

Switch off Document Totals in Sales/Purchase optionally.

It would be great if the Sales and Purchase Totals could be switched off optionally. Currently Totals take up significant space in the Subpage and have an performance impact. For Customers with many lines in document it would be great to be able to disable totals optionally by using Sales Setup/P...

Read more...

0 Comments

Read more... 0 Comments

Category: Sales (734)

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,
Business Central Team
23

Order Promising for Assembly Items (ATP/CTP)

Order Promising on e.g. Sales Order should take the planning parameters of assembly item components into account when calculating the Expected Shipment Date. Example: Assembly Item 10000 has two components: 10001 and 10002. The quantity on inventory is zero for both components. I set up a Lead ...

Read more...

1 Comments

Read more... 1 Comments

Category: Sales (734)

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
23

Detect Duplication of Records

Hello,

It would be great to have a configuration option on the External Document No. to not allow duplicates, so customers can limit entering duplicate PO's from customers.

Also, the ability to detect similar customer names, or a way to merge customers and keep history would be g...

Read more...

1 Comments

Read more... 1 Comments

Category: Sales (734)

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.
Keep in mind that merging of duplicate customers, vendors and contacts has been delivered in Business Central April 2019 release:

Sincerely,
Business Central Team