Resource Sales Price with validity dates, sales type and sales code
Hello, Based on the item sales prices with validity dates, sales type and sales code, this functionality would also be of interest for the resource sales prices. This functionality "validity dates" would also make sense for the project-resources- / project-items- and project-g/l accounts-sales p...
Warn about posting date if not work date
In the Sales Setup you can set the posting date to be "Work date" as default, but when you make a sales order the work date is set on the order, and if you post that a week later it will be posted on the work date last week and not todays work date. My suggestion is that, if you have set Work Da...
Recalculate the cost Values on Posting of Sales Order and Post the COGS accordingly
When Inventory Setup Option "Automatic Cost Posting" is selected the usual case will be the COGS will posted automatically , but if the item is not in stock on the time of creating the Sales Order the COGS line will not be posted with sales invoice i suggest to add an action to the posting to c...
Best regards,
Business Central Team
Item Tracing on Posted Sales Invoices and Shipments
Item tracing or serial numbers should be printed on invoices and packing list. This will prevent error during shipping when applying shipping labels; allow for customer transparency; and minimize customer questions when registering a product or making a claim.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/92.
Sincerely, Business Central Team
Make Recurring Order functionality available in all regions and not just Norway
Make the Recurring Order functionality that is available in the Norway localisation available to other regions, my request is to specifically make it available in Australia. This is great functionality that really fills a gap and it is already developed. Below is from the documentation. "You c...
Best regards,
Business Central Team
Custom Address Format for Customers (not only for Country/Region) with GLN
Today it is only possible to use custom Address Formats for Country and Regions. Unfortunately it can also be different for customers in the same region. We have two requirements in this direction: 1. Show optionally the GLN as an Address field 2. Show the Contact Name only for some customers. ...
EFT for
Would like EFT for Receivables functionality for US organizations (like customers had in GP)
Best regards,
Business Central Team
Intuitive Customer statement report options
Intuitive Customer statement report options Options to show all transactions(incl matched) -good on the aging report too Options to show all transactions(only matched in current period and outstanding ) -good on the aging report too Period start and end as alternative to dates Default dates ...
Best regards,
Business Central Team
Sales Setup
Would like ability to select what the default 'Type' should be on the lines for the sales invoice/credit. Out of the box this is 'ITEM' and would love the ability to hard code this to be 'G/L Account'
Adding Multiple Salespeople to One Invoice
It would be nice to have the option of adding multiple salespeople to one invoice - maybe have the option to move that to the line level on the invoice.
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