2

Scheduled Payments

In Dynamics GP we have Schedule payment module, would be nice to have that in BC.

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Category: Sales (883)

STATUS DETAILS
New
2

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...

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Category: Sales (883)

STATUS DETAILS
New
2

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.

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Category: Sales (883)

STATUS DETAILS
New
2

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...

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Category: Sales (883)

STATUS DETAILS
New
2

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 ...

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Category: Sales (883)

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
2

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...

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Category: Sales (883)

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
2

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...

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Category: Sales (883)

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
2

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...

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Category: Sales (883)

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
2

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.

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Category: Sales (883)

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
2

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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0 Comments

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Category: Sales (883)

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