Copy line Desc applies to G/L account only - this should be all all types
Sales & receivables Set up Payables and Purchasing Set up Both these have a setting for copy line description to G/L - currently this only applies if the line type is "G/L Account" we would like to see this setting for all line types not just "G/L" account otherwise we have meaningless descript...
Quote Texts
There is need to have a bit more detailed Texts on Sales Quotes and Sale Orders. Currently comments can be entered for the Sales Documents but those cannot be printed and not that user friendly for entering. We have following implementation that we would like to have in Standard BC as as far as ...
Best regards,
Business Central Team
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 ...
Best regards,
Business Central Team
Merge customers and vendors
Sometimes customers and vendors are created in error and are a duplicate of another record. It would be nice if there is a merge function in Business Central to get rid of the duplicate. In GP, there is a utility that allows a user to merge records and it will also merge all the posted transact...
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.
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...
Best regards,
Business Central Team
Add Kits similar to dynamics GP Kits, or a group BOM.
Dynamics GP calls this a KIT, Quickbooks Enterprise calls it a group item. A Kit is different from an assembly BOM. The KIT is not tracked as an inventory item, and the components inside it are all kept as individual items tracked with their own inventory levels. The KIT/group item is sold as a s...
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 ...
Best regards,
Business Central Team
Sales Return Order - Different Pick Up Adress
Hello Business Central Team, it would be nice if you could specify different addresses for the Sales Return Order as well. It is often the case that a carrier picks up the goods. Now it can happen that the pickup address is different from the invoice address. Thus, the same function as for th...
Print to Attachment
It would be great if we could print to an "Attachment" for example have an option on the Print Sales COnfirmation where it saves a copy of the printed document as an attachment on the Sales order that will follow the sales flow (to sales invoice, etc.). Another use would be to print a quote to an...
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