Allow Uncouple/Delete from Sales Orders - Dynamics 365 Sales
Business Central linked to Dynamics 365. When you submit an order in D365 it becomes locked for editing and appears in Sales Orders - Dynamics 365 Sales for acceptance into Business Central. If the order is invalid (human error or data error) there should be an option to reject the submitted...
Prevent duplicate External Document No. on Sales Orders (similar to Purchase)
When an External Document No. is entered on a Sales Order, verify that this number has not been used by checking the External Document No. from Customer Ledger Entries for the particular customer. If a duplicate is found, display a warning message “External Document No. XXX already exists for ...
Extend functionality create Purchase Order from Sales Order with Unit Cost
There is an Action "Create Purchase Orders" on a Sales Order. When this action is being called the Purchase Order is being created but the Unit Cost entered on a Sales Line is not being taken over. The Purchase Price Calculation is being triggered regardless of what might have been entered on a S...
Introduce Vendor No. on Sales Line
There is a field "Unit Cost (LCY)" in a Sales Line. Currently if an Item is being entered on a line this field is being populated from Item Card or from Stock keeping Unit. However the Purchase Price List might already exist for an Item and the Unit Cost on an Item Card might be irrelevant. There...
Sales Order Reservation to reserve against earliest Purchase Order NOT based on Just-In-Time (JIT) philosophy
Scenario: In Purchase Order 1. created PO#1 Athens Desk -16 pc, with Exp Receipt date 2-June-2021 2. created PO#2 Athens Desk -100 pc, with Exp Receipt date on 9-June-2021 In Sales Order 3. created SO#1 Athens Desk 5 pc with Exp Shipment date on 9-June-2021 Findings: D365 Business Central a...
Sales management with mail-order features
Hi to all, Many customers increasingly decide to sell their items on the internet and book them in Business Central. However, there is no possibility in Business Central to calculate and apply the relevant VAT of the European country of destination if the turnover threshold with this country is...
Subtotal line in Sales documents
At the moment we can enter Item lines, Comments, G/L Accounts, Resource services, Fixed Assets or Charges to document lines. We would need a new option to create Subtotal lines to give our Sales documents a better structure.
Best regards,
Business Central Team
Rounding "destination" for Line Amount
When calculating the line amount , I want to be able to specify destination as well as precision. Currently, line amount is always processed in Nearest, because the destination is not specified in the round processing for line amount. I would like to be able to specify "Amount Rounding Destina...
Address Enter Order (Postal Code)
It would be nice to have a system setting related to the entry order for the Postal/Zip Code. For example in the US it is beneficial to set as follows: Country (if blank default to US) Zip Code Select City which will populate the related state from the zip code table) This has been a problem fo...
Change invoice Send From email address to email address different from Office365 primary email address
When I create invoices in Office/Dynamics365 I don't seem to be able to select one of my account email aliases as the send from address. Everytime I select send from address it wants to me to log into a different Office 365 account. We have several business names with different domain names and...
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