Additional Fields in Picking List by Order Dataset
Please add External Document No. and Requested Delivery Date.
Multiple Applies to IDs on a Sales Document
On a sales transaction, you can set an applies to ID today so an open credit or payment can automatically apply to a sales order/invoice. Unfortunately, it is only a 1:1 relationship. Clients would love to see this follow the applies window where multiple selections are allowed. Otherwise, thi...
Change dimension in Customer ledger entries
Extend the change / correct dimension function that is available in general ledger entries to the customer ledger entries. So be able to change dimension with issue of new invoice and credit note. The correct dimension function works well - if can also be implemented in customer ledger entries...
Releasing the Sales Document during posting - ability to make it optional.
As soon as a single line of the Sales Order has been shipped the Sales Order will be released. In order for a user to be able to change anything on the Sales Order ie. the price or add a new line that has some amount the error appears that the Sales Order has been released. Suggestion: Make the ...
Error message prompt to include Item No./Sales Line No. of missing Serial No. in Item Tracking Line
Request to include Item No. & Sales Line No. of which record having unassigned Serial Numbers in Item Tracking Line. This is helpful when a single Sales document involving many Items that are Item Tracking activated, so that user easily pin point which record having discrepancies and able to i...
Aged Accounts Receivable/Payable reports in Foreign Currency
There is currently no reports that will correctly show the aging periods with amounts calculated according to the correct exchange rate used on the transaction. The current aging report only uses the most recent exchange rate. It is, therefore, not possible to send an aging report to the custome...
Best regards,
Business Central Team
Add customername and/or vendor name in the value entries
We hear from different customers the question if it is possible to mention the customer name and/of vendor name in the item ledger entries. When the source of the item ledger entry is PURCHASE, then they want to want to see by which vendor the purchase order was ordered. Also they want to see th...
Best regards,
Business Central Team
Ease the creation of a new "person" contact
Hello, Today, when you open the "Contacts" action from a customer (or a vendor), it opens the contact list filtered on the contact company no. If you create a new contact from there, there 99% chance you want to create a contact of type person for the filtered company no. If you click new, the ...
Best regards,
Business Central Team
Ability to link POSTED DELIVERY NOTES to POSTED SALES INVOICES
Request: I need the ability to link POSTED DELIVERY NOTES to POSTED SALES INVOICES. Reason: So that I can have Gross Margin per Posted Sales Invoice nr. and not by Posted Delivery Note Nr. I would gladly do this via PowerBI, but I cannot find any information on which table stores this absolute l...
Best regards,
Business Central Team
Make sales and purchase price and discount table more flexible
For some of our customers the prices of multiple items are the same. For example all items in the item price group "nuts and bolts" are 55,00/kg. The data structure of the sales line discount is already set up for this, because there is a Type and Code field instead of only an Item No. field. ...
Best regards,
Business Central Team
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