96

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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4 Comments

Read more... 4 Comments

Category: Sales (792)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
96

Special Orders Option to allow reserve items

Standard orders allow the reservation of items. But if these items are placed on Special order the reservation is removed. This is causing issues, if multiple special orders are created it will allow you to steal stock from another order and the requisition worksheet is out of sequence and the au...

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15 Comments

Read more... 15 Comments

Category: Sales (792)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
89

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...

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4 Comments

Read more... 4 Comments

Category: Sales (792)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
89

Add trading terms for customers and suppliers in line with INCOTERMS

Most (pretty much all) relationships (both Customer & Supplier) have an agreed set of 'terms', usually governed by INCOTERMS as described by the International Chamber of Commerce (ICC). D365.BC does not appear to have any mechanism (please correct me if i'm wrong or simply have not located it) t...

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8 Comments

Read more... 8 Comments

Category: Sales (792)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
85

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...

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3 Comments

Read more... 3 Comments

Category: Sales (792)

STATUS DETAILS
Needs Votes
81

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...

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6 Comments

Read more... 6 Comments

Category: Sales (792)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
75

Shopify Refunds sync to Business Central

When a Order in Shopify is Refunded the refunded order should go back to business central as Sales Credit Memo.

Today nothing happens.

this means that all refunds need to be done manually in BC.

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7 Comments

Read more... 7 Comments

Category: Sales (792)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Synchronize returns and refunds from Shopify.

Sincerely,
Andrei Panko
PM, Microsoft
73

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.

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9 Comments

Read more... 9 Comments

Category: Sales (792)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

 

71

Selection of a bank account in sales documents

A lot of companies use multiple bank accounts in a variety of banking institutions which allows them to reduce the costs of handling financial transactions. But in Business Central now (and previously in NAV) it is possible to define only one bank account which will be printed on sales invoices a...

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3 Comments

Read more... 3 Comments

Category: Sales (792)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2022 release wave 1.  
You can now change default company bank account (if you have permission) on sales and service documents.

Learn more about what's new and planned for Change default company bank account on sales and service documents in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2022wave1/smb/dynamics365-business-central/change-default-company-bank-account-sales-service-documents  

Your help was greatly appreciated,  
Business Central Team
70

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...

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1 Comments

Read more... 1 Comments

Category: Sales (792)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team