36

Special Orders Option to allow reserve items

Standard orders allow the reservation of items. But if these items are placed on Special order the reservation is removed. This is causing issues, if multiple special orders are created it will allow you to steal stock from another order and the requisition worksheet is out of sequence and the au...

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9 Comments

Read more... 9 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
36

Prepayment information to Posted Sales Invoice

On the Sales Order (header/lines) it is possible to determine a "Prepayment %". Once the prepayment invoice is posted, there is no information on the posted invoice, about the prepayment %. As there is no field for this. Little enhancement, but could be helpful, if the information would be on the...

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0 Comments

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Category: Sales (605)

STATUS DETAILS
Needs Votes
36

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

Read more... 0 Comments

Category: Sales (605)

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
35

Extended Description for Sales Lines

There is need to have a bit more detailed Texts on Sales Lines. Currently comments can be entered for the Sales Lines but those cannot be printed and are not user friendly for entering. Suggestions are: 1) Introduce a BLOB field on a Sales Line so that descriptive Text with unlimited length can ...

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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
30

Reopen sales order when corrective credit memo is posted for part of a sales invoice

When a sales invoice is corrected or canceled, the sales order it originates from is ‘reopened’.

But if that sales invoice is for more than one sales order (shipment) combined, ALL sales orders will be reopened, and you would have to post ALL these sales orders again as shi...

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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
30

Navigate from Sales Invoice to Sales Shipments

Hello, In a sales invoice, you can navigate from a sales invoice line to the sales shipment line with the action Item Sales Shipment. But it has to be done line by line to see all the related shipments. An action on the header to list all shipments related to the sales invoice would be helpful....

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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
30

Multiple prepayments invoice capability

We need the ability to do multiple prepayment invoices and at the moment we can only do one. This is a common practice for our business and in our previous system we had the capability to do this.

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4 Comments

Read more... 4 Comments

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
30

Posting a Service Invoice

Hello Please populate the ID Mandat in Gen. Journal Line from a Service Invoice. From the Sales module, the ID Mandat is well stored when we post an invoice. From the Service module, the ID Mandat is not send to the Customer Ledget Entries. We need it for generate the payment by the customer (...

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1 Comments

Read more... 1 Comments

Category: Sales (605)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in Manage direct-debit collections in Service Management in Business Central Wave 1 2020 Release. 

29

Sales prepayment status doesn't change

When I create a sales order that requires a prepayment, I would post the prepayment invoice and the sales order status changes to "Pending Prepayment". However, the the prepayment invoice is paid, the sales order status is still "Pending Prepayment". It would be great if the status can be change...

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7 Comments

Read more... 7 Comments

Category: Sales (605)

STATUS DETAILS
Under Review
Ideas Administrator

Hi Katrina, 

I tried the same steps that you did and posted the prepayment invoice, then paid the customer invoice with a cash receipt journal entry. The status of my sales order did update to Open then, it didn't stay at Pending Prepayment. Have you tried entering another one to see if it was just a fluke? If you can repro the steps I would suggest entering a support ticket so it can be tracked as a bug, if indeed it is a bug. 

Jodi Christiansen
PM, Microsoft

28

Simplify maintainance of sales price lists, using the new price experience and multiple sales price lists.

Using the new price experience for sales prices, allows for different price lists for customers, customer price/discount groups etc.

Maintaining them in the Price Worksheet needs improvement, since if new lines only can be added to the Standard price list, the whole idea of using several...

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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