41

Link Purchase Order and Sales Order

Link Purchase Order and Sales Order: Client is trying to link a purchase order to a sales order using Table 39, but the Sales Order fields aren’t being populated. The client is creating a purchase document from the sales order by going to Actions -> Functions -> Create Purchase Document -> Creat...

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3 Comments

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Category: Sales (605)

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
40

Add OverShipment to Sales like Over Receipt in Purchase

Add the same functionality like "Over-Receipt" in Purchase also to Sales. We are working with extensions for the Food Industry and in this area it is a must-use. It would also correspond as Counterpart on the other side of the B2B-partner fro purchases.

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5 Comments

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Category: Sales (605)

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
40

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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9 Comments

Read more... 9 Comments

Category: Sales (605)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Default line type in the sales and purchase documents.

Please refer to the following link for more information:
https://docs.microsoft.com/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/default-line-type-sales-purchase-documents

Sincerely,
Andrei Panko
PM, Microsoft
39

True TABLE to GROUP to ALL Pricing

Business Central allows for the creation of multiple Sales Prices for a given Item/Customer combination, including for "Customer," "Customer Price Group," and "All Customers." This implies that BC supports true TABLE to GROUP to ALL pricing like other systems (most notably Dynamics AX, which w...

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2 Comments

Read more... 2 Comments

Category: Sales (605)

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
39

Please add option for switch-off ‘Create Customer from Customer Name… on Sales Order…’ feature

‘Sales Order’, if customer’s name has changed, and I want to do it on the sales order (adding “Ltd.” or something like this), but now system suggests to create new customer. The following message appears: “ This customer is not registered. To continue, choose one of the following options: Create ...

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6 Comments

Read more... 6 Comments

Category: Sales (605)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We've delivered this in Wave 1 2022.


Your help is greatly appreciated,
Business Central Team
38

Navigate from a Sales Shipment to Sales Invoice(s)

Hello, This is an ergonomy request: Today, we can navigate from sales shipment lines to the invoices of one line. I would like to see the following changes: - if the shipment line is linked to only one invoice: open the invoice directly, not the list - from the shipment header, allow the user ...

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0 Comments

Read more... 0 Comments

Category: Sales (605)

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
38

Sales price rounding precision

In Business Central now (and previously in NAV) it is possible to define unit-amount (it means price) rounding precision per currency. So rounding is the same for sales proces and purchase prices. But we have a lot of scenarios (namely, countries!) where we should be able to use different roundi...

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0 Comments

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Category: Sales (605)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2020 release wave 2.  

We have added a new event that allows to developers to redefine the default rounding precision. Price Calculation Buffer variable provides the required context, like "Price Type" (Sale/Purchase), "Currency Code" etc.:
OnAfterCalcUnitAmountRoundingPrecision(PriceCalculationBuffer, var UnitAmountRoundingPrecision);

Your help was greatly appreciated,  
Business Central Team

38

Make "your reference" field visible on Sales Order, Invoice and posted invoice. Or External document No. in default datasets.

Currently the field your reference is only visible on the Sales Quote. It is transfered to the Order and Invoice (posted) but not visibile. On reports Your reference is default available in the layout data set. External document No. is not available in the default data set. Therefor you cannot p...

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4 Comments

Read more... 4 Comments

Category: Sales (605)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in View customers' contact and document info on sales documents in Business Central Wave 2 2019 Release. 

37

Item Reference No. based on the Bill-to Customer code

Item Reference No. on sales documents that can be selected based on the Bill-to Customer Code.

It would be ideal to have a setup that determines whether Item Reference no. selects based on Sell-to Customer or Bill-to Customer.

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0 Comments

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Category: Sales (605)

STATUS DETAILS
New
36

Comment lines got disordered when using "Create Corrective Credit Memo"

An issue appears when the content of the posted sales invoice has not been created ordered by Shipment Number. The action "Create Corrective Credit Memo" processes the lines ordering by Shipment Number and creates new comment lines with this information: "Invoice N xxxx - Shipment N. xxxxxx". Ho...

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0 Comments

Read more... 0 Comments

Category: Sales (605)

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