Notification for duplicate External Documents in Sales
Add a notification to alert users during order entry if the External Document No. entered on a new Sales Order already exists in an open Sales Order or posted Sales Invoice. This is important to ensure a single customer order is not accidentally entered more than once. An additional enhancement...
Customer/Vendor Card Emails
Allow more than one email to be setup on the customer/vendor card.
Hi Kristen,
Thanks for the suggestion on more than one email. May I ask why you would need more than one email and is it for the actual contact on the customer/vendor card?
thank you
Jodi Christiansen
PM, Microsoft
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...
Best regards,
Business Central Team
PO/SO Attachment to flow to Posted Documents
Request to flow PO/SO Attachments to Posted Purchase Invoice, Posted Sales Invoice despite partial invoicing.
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...
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...
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...
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
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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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.
Administrator