Description2 field on sales order and sales invoice
A description2 field exists in both the sales order and sales invoice tables but they are not available on the various entry screens or on documents (order confirmations, posted sales invoice, etc..). The additional field could be uesd to capture additional line details. Can these fields be add...
Performance Improvement in printing a Sales Invoice & building Sales Shipment Buffer
Hi We ran into a performance issue with a recently upgraded customer. It turned out that it was caused from the Sales Shipment Buffer buildup routine as there were many Sales Invoice lines in the system with a G/L account on. This can be fixed quite easy with a small code modification. The resu...
Log while Emailing multiple Invoices/Statements from D365 BC
While emailing multiple invoices from Posted Sales Invoices page,there might be an error after emailing half of the invoices. Though we can see errors in Job Queue Log Entries, we don't know which invoices are sent and which invoices are not sent due to errors. Client will not know who received t...
Expand External Document No. on Sales Header
Hi, we ran into an issue with the field length of the External Document No. (Field 100) on the Sales Header table within a Multi Tenant environment for a live customer. The length of 35 is not sufficient for their business. They would gain more from a length of approx 60. We would therefore li...
Calculate customer 'Average collection period' on a period of 12 months rolling
The fields 'Avarage collection period' on customer card is calculated year to date. It would be more accurate to calculate the field on a period on 12 months rolling.
For example, if I look at the field on January 1th, the value is zero since I have no transactions. But when ...
Shopify connector - Different shipping charges types
When the Shopify connector receives sales orders with shipping charges, it creates a line with type "G/L Account" and the account number indicated in the field "Shipping Charges Account" of the Shopify Shop.
But sometimes the charges are not treated as an account, they can be an "Item (C...
«Shipping Advice = Complete» should consider sales lines with items of type Assemble-to-Order
“Shipping Advice” can be set on Customer or directly on a sales order and has two options: partial and complete. When I want to ship an order completely, I choose “Shipping Advice” = Complete which checks if the order can be shipped completely when creating a “Warehouse Shipment” from the order...
Posted Sales Invoice - Correction Function
The "Correct" function for Posted Sales Invoices appears to have changed and is no longer functional on a Posted Sales Invoice that was created from a Sales Order. I have used the Correct function many times in the past to fix pricing or quantity issues on a Posted Sales Invoice and it worked pe...
Option to e-mail 2 SALES INVOICES OF SAME CUSTOMER IN 2 SEPERATE E-MAILS
Our client stumbled upon the following problem: When selecting 2 posted invoices of the same customer for e-mailing, only one e-mail is created with * the text in the body duplicated --> This is not a professional e-mail towards the endcustomer. * one PDF with both invoices --> The customer who r...
Add option to automatically assign user ID to field Assigned User ID on SO and PO
It would be very helpful if users had the option to automatically have field "Assigned User ID" on the Sales Order (and Purchase Order) automatically populated with whomever created that document. This should not be a default for everybody, but there should be some setup on "Sales and Marketing ...
Best regards,
Business Central Team
Administrator