Mail Body text in Statement
When Customer statements are sent by mail, a body text is used in the mail, which is a hard code label BodyLbl in report 1316. Sugest that to be a variable parameter, so it can be optional text that can be customize by the customer.
keep or maintain line descriptions and prices when changing customer or vendor
We sometimes change the verbiage on line items with our own descriptions and change the prices on both sales docs and purchase docs. And sometimes find we mistakenly selected the wrong vendor or wrong customer so we change it to the correct choice. The system deletes all the lines and reinserts a...
Best regards,
Business Central Team
Select Report format to use when printing sales documents
Allow the user to select the report layout they would like to use when printing a group of invoices. Customers may have multiple lines of business and need to presenter their customers with a different invoice layout depending on the type of service for which they are billing.
Allow for Return-From on RMA (just like Ship-to on Sales Orders)
Users should have the ability to select a Return-From address, based on the Ship-to Addresses, to be used on Sales Return Orders. Today, BC allows for Ship-to Addresses when selling, but it does not have a compatible workaround when return goods.
Adding sorting Sales Line in Swiss Localization
The idea is to add possibility to sort sales document lines by any column. In W1 you can simply click on the column with left mouse button or choose Ascending/Descending under right mouse button.
Business performance widget on role center not updating
It would be great a re-design of the Top Ten/Five Customers chart, so it could be updated according to the Period Length set.
At the moment there is no refresh/filtering possible.
Extend functionality create Purchase Order from Sales Order with Reservation
There is an Action "Create Purchase Orders" on a Sales Order. When this action is being called the Purchase Order is being created. If the Purchase Order is being created for an Item ideally this Item on a Purchase Order Line should be reserved against the Sales Order Line.
SALES ORDER - PREPAYMENTS WITH INVOICE DISCOUNT
Invoice Discount is only factored in the Final Invoice and not in Prepayment Invoices. Current workaround is to enter the Invoice Discount as Line Discount. However, in most cases, the invoice discount is granted to round off the final sales figure Eg. total sales order value is $500,100 and sale...
Modify Invoice Discount Amount / % after it's automatically applied
So sales invoice discount functionality has been changing in latest versions of NAV and BC. It all basically starts with the SalesSetup."Calc. Inv. Discount" field If it's marked, the invoice disc will be automatically calculated and applied, and if not, the user will have to manually use the b...
Best regards,
Business Central Team
External Doc No on Aged Accounts Receivable Report
Suggestion: Adding the External Doc No option to the Aged Accounts Receivable report Currently in Business Central: Not currently an option Use Case: Many clients dealing with customers of larger companies are required to ensure that they have a PO number in order to issue their sales invoices....
Administrator
Best regards,
Business Central Team