Sorting in Line Section on Page Posted Sales Document Lines
Using get Posted Document Lines to Reverse from a Sales Return Order, opens page Posted Sales Document Lines. The Lines part on this page (list of documents of the selected Document Type) opens with sort order Ascending.
In most cases it would be nice to have sort order Descending as de...
Make VAT Amount editable in Statistics of Sales Invoice in the same way as you can do for a Purchase Invoice
It should be possible to change the roundings of the vat-amount for a Sales Invoice in the Statistics window in the same way as you can do this for a Purchase Invoice
Multiple Prepayment Invoices
Need to have on one sales order multiple prepayment invoices, example, A customer, pays 30% deposit, then later for the same order another 50% and the remaining before the product is shipped and final invoice the remaining 20%. The system can only do one at this time, This is crucial for our b...
Prepayment sales/purchase invoice cancel function should be add.
Hi, This is our customer issue in BC 16.4.14693.15090 (Country/region: TW) Once we create and posted any prepayment invoice from sales/purchase order, we can only use the credit memo function to do the cancellation. But, in standard credit memo function for prepayment, user can not choice whic...
Best regards,
Business Central Team
Private Person as Customer in addition to Company Type Customer in Business Central
NAV in the past and BC now is missing a simple and easy way to create and use a Customer which is not a company or an organization. A SMB solution deals not only with Company Customers but also Private Persons who do not belong to or own a Company. There are competitive ERP systems in the market...
Best regards,
Business Central Team
Allow Posting description field on the list of posted sales invoices and ongoing sales quotes
The posting description field is available on the list of ongoing sales orders. We use this field for our own brief description of the sales orders, we do not use the default SO number that gets auto-populated in it. Its helpful when looking at the list of orders and recognizing which order we ne...
Best regards,
Business Central Team
Transfer comment lines from shipments to sales invoice business central.
It is necessary that when bringing sales shipment lines to a sale invoice, the system also brings the comment lines that are include into the shipment sales, not just the product type lines.
Urgent....
Thank you in advance.
Juan Megías.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/644.
Sincerely, Business Central Team
Usability - Notifications when no Customer and Vendor templates exist
When creating customer or vendor from a contact and no template exist user is not aware why he cannot create a customer or a vendor as no error appeasr.
Suggestion: When creating customer or a vendor from a contact and no templates exist, please integrate an message or a notif...
Make a date filter available in Item Availability by Event
When you open the page Item Availabilty by Event from a Sales order line (through the factbox) the view presented is limited by the date in the sales order line. This is in my opinion a (usability) bug, because the sales rep cannot see the possible supply which might be in the system after the cu...
Availability on Assembly Orders components should not show different results
There are several Availability information for components on an Assembly Order: 1. FactBox “Component – Item” showing “Item Availability” 2. Lookup on “Item Availability” from the same FactBox (“Item Availability by Event” and 3. “Availability Warning” on Assembly order lines The calculation ...
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