11

Additional Fields in Picking List by Order Dataset

Please add External Document No. and Requested Delivery Date.

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Category: Sales (734)

STATUS DETAILS
Needs Votes
10

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...

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Category: Sales (734)

STATUS DETAILS
New
10

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...

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Category: Sales (734)

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
10

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 ...

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Category: Sales (734)

STATUS DETAILS
New
10

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...

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0 Comments

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Category: Sales (734)

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
10

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...

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Category: Sales (734)

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
10

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...

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0 Comments

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Category: Sales (734)

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
10

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 ...

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1 Comments

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Category: Sales (734)

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
10

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...

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0 Comments

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Category: Sales (734)

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
10

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. ...

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0 Comments

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Category: Sales (734)

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