Expand Sales Order + Sales Order Line API with more fields
For a client project launching in April, I am integrating a webshop to Business Central Cloud and together with the e-commerce partner we would like to use the standard API for transferring Sales Order and Order Lines, but we face some early issues with missing fields. So I hope this area could b...
Expand Item Cross Reference field
We use Item Cross Reference numbers to sync our item numbers with our customers item numbers. The problem is that this field is only 20 characters today and many of our customers are having longer item numbers. If this field can be extended to 50 characters we would avoid this problem.
New status (Rejected) for sales and purchase quotes.
It would be very useful to add a new status for quotes (sales and purchase). Many of them are rejected by the customer or vendor. We need to know if a quotation has been accepted or rejected and even why, when I go to archives. At this moment I can not know which one has been accepted or rejected...
Send out Customer Statements More Easily (Use document sending profile, default statement report, and customer email)
To send a customer statement currently, users have to update the document layout for each customer (can update in bulk, but it doesn't pull from the default statement report), and send the statement by going to the customer card > Reports > Statement. Emailing statements does not work at all whe...
More Fields on Sales Documents
Add External Document Number and Description 2 fields to the sales order, sales quote, and sales invoice docsets so they can be used on reports.
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
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Customer's Document layouts
Customers are missing possibility to define specific layout for Shipment in Custom Report Selection table. Also Service quote, order, invoice, credit memo would be great.
Setup number of copies to print more flexible (e.g.in document sending profile)
Assuming you want to send out printed hardcopies for an invoice and you setup the number of copies to 5 in the Customer. If you print, you get 5 copies. If you now also want for informational purposes email the invoice as well - you will get a PDF with 5 copies. Which makes no sense for PDF. If ...
Assembly BOM per Parent Item+Variant
When creating an Assembly BOM only the Parent Item No. but not Parent Item Variant No. can be selected (current key is Parent Item No. + Line No), but whenever you work consistently with Variants, each Parent Item+Variant requires another Component Item+Variant, so we need an extended key which i...
Batch Post Sales Invoices
Starting in version 15, batch posting sales invoices will now stop the entire process as soon as it encounters a posting error. For example if you are trying to batch post 2,000 sales invoices and there is an error (missing dimension, wrong date, etc.) in the 5th invoice, it will post the first 4...
Best regards,
Business Central Team
Make Sent Emails available on Sales Documents
The new Feature for sending Emails is really super and much better than it previously was. I have a suggestion how to improve it a bit more. At the moment all of the Mails that have been sent land in the list called Sent Emails. It would be great to be able to see all of the Emails connected to a...
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