27

Undo Shipment/Receipt Non Item Lines

The ability to undo Shipments/Receipts on the sales and purchase side for all Line Types not just Items.

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1 Comments

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Category: Sales (254)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Undo shipment or receipt lines for non-item types in November Update of Business Central Wave 2 2019 release. 

Please refer to the following link for more information: 

Sincerely, 
Ivan Koletic
PM, Microsoft 
26

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...

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1 Comments

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Category: Sales (254)

STATUS DETAILS
Needs Votes
26

Ability to Delete Multiple Records

Hello,

While on listing pages for sales orders, or unposted invoices, when you use the select multiple function the Delete option becomes inactive in the ribbon, along with Edit and View.  While Edit and View are understandable, a user should be able to Delete multiple records at o...

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1 Comments

Read more... 1 Comments

Category: Sales (254)

STATUS DETAILS
Under Review
25

Dimension validation on jobs

When adding a customer with a standard dimension to for example a job, the function CopyDefaultDimensionsFromCustomer used by the system will always owewrite existing dimensions. This will be a problem when diemsnions have been added before the customer is validated. For example if I have added ...

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1 Comments

Read more... 1 Comments

Category: Sales (254)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,
Business Central Team
24

Update Bill-to Address when Sell-to Address Updated

When a Sell-to Address is updated on a Sales Order (or invoice) there is a prompt to ask if you want to update the Customer, if you say yes the Customer is updated, the Ship-to Address is also updated (if Ship-to is set to Default) but not the Bill-to Address on the Sales Order. This then means w...

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2 Comments

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Category: Sales (254)

STATUS DETAILS
New
24

Print non-posted sales credit memo (Draft credit memo)

BC contains an option to print a non-posted sales invoice, using the Draft Invoice action, or the Pro Forma Invoice action. (unclear about the difference between both actions). In the report selections, usage options 'Draft Invoice' and 'Pro Forma Invoice' are available. However, for creditmemo'...

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0 Comments

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Category: Sales (254)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our longer term roadmap. 

Your help is greatly appreciated,
Business Central Team
22

Customer document layout enhancements

Some ideas regards the ‘Document Layouts’ - function in Dynamics NAV. This function is used to send certain documents to contacts different from the email address on the customer card, but lacks a few functions that would be helpful. 1) Reminder option not available in document layout 2) Ability...

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3 Comments

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Category: Sales (254)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Enhanced customer and vendor document layout in Business Central Wave 1 2020 Release. 
21

Ability to assign a default ship to

I have customers that have a different address but one main bill to address, I do not see any ability to assign a default ship to address. Without this ability, it is very easy to accidentally ship pallets to the wrong address and that can end up costing a great deal to reroute the shipment.

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4 Comments

Read more... 4 Comments

Category: Sales (254)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release. Please refer to the following link for more information: https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-business-central/application-enhancements Sincerely,​ Business Central Team
20

Support Lookup in non editable list

I am not sure why the limitation on the WebClient exist but I suggest removing this limitation in the WebClient and making Lookup in the Lists possible like in RTC. Example: User cannot Lookup on Customer No. or Vendor No. in the Contact List. Source: https://docs.microsoft.com/en-us/dynamics-...

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0 Comments

Read more... 0 Comments

Category: Sales (254)

STATUS DETAILS
Completed
Ideas Administrator
Good news! We released this feature as part of the functionality in Show and go to related records from a list.

Please refer to the following link for more information:
 
Best regards,
Blazej Kotelko
Program Manager, Microsoft
19

Sales Line Type - Ability to specify default

On creation of a Sales Document the line 'Type' defaults to 'Item'. Our client sometimes ask if the default can be setup differently per company. Common example is a company that does not use inventory so they want to default to 'G/L Account' Recommend a setup on Sales & Receivables setup to set...

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3 Comments

Read more... 3 Comments

Category: Sales (254)

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