Scheduled Payments
In Dynamics GP we have Schedule payment module, would be nice to have that in BC.
Faster Approvals
Many organisations using BC have short timeframes in which to make planning decisions and require sales approval workflows. The current Workflow Response Due Date Formula is expressed in Days, and Delegate After options are 1, 2, and 5 days. These sales anpproval workflows are not timely when...
Add Ship-to code to sales price list as an option when setting up price lists with type customer
Pricing can be set at the ship-to code level due to freight included in pricing and it costing more to ship to one location versus another.
Product Configurator for BC
Problem:
There are many products what must be configured before selling. This means that sales staff must be constantly up to date and trained to be able to quote customers or in many cases means that sales staff will send requests to vendor or purchase department who wi...
Identifying a Business Central customer record from a Teams call
Hello !
My company is currently using the Teams solution for our various auto attendants.
I would like the Business Central application in Teams to be able to detect the calling customer in our Business Central customer database.
It would then be directly possible to consult ...
Enhancing Shopify Connector in Microsoft Dynamics 365 to Sync Tags & Notes
The Shopify Connector in Microsoft Dynamics 365 should be enhanced to allow automatic syncing of customer & company tags and notes between the two platforms. By adding this functionality, businesses can ensure that customer-specific data, such as personalized tags and important notes, are seam...
Populate Sales Header::Posting Description from Create Recurring Sales Invoice
When using Recurring Sales Lines, the Description field explains the nature of the transaction.
When generating sales invoices from the Recurring Sales Lines using the Create Recurring Sales Invoices job, the Posting description on the newly c...
Divide Background posting in Ship and Invoice
Background posting is a good feature - but mainly for invoicing.
When posting a shipment the customer will typically need the Shipment report to attach to the goods. Therefore, it might be a problem, that both the shipment and the invoicing is done from the job queue.
Cosider to ex...
Show Lot's expiration date on item tracking page 6520.
It is very urgent to know the lot's expiration date for item tracing on page 6520.
URGENT.
Juan Megias.
Sales Price Line Discount Amount
We have customers looking for the ability to enter a discount amount vs a discount percentage in the new sales price list.
this would be used when entering sales order lines to populate the line discount amount on the sales line(discount amount * qty for the UOM on the line).vs the line...
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