37

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

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Category: Sales (730)

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
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

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Category: Sales (730)

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

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

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Category: Sales (730)

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
35

Optionally skip zero quantity lines when posting sales documents

It would be very handy to have a new boolean in the Sales and Receivables Setup table named like "Don't create zero quantity lines on posted documents". The setting would be good for Sales Orders and Sales Return Orders and would optionally prevent the system from creating a line if: - Sales O...

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2 Comments

Read more... 2 Comments

Category: Sales (730)

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
35

Order and Price Unit of Measure (for Sales and Purchase)

Hi, we call it "oranges problem" ;-) Today there is only one unit of measure in the sales and purchase Documents. For some items it is relevant to distinguish between an Order Unit of Measure and a Price Unit of Measure. For example for fruits. Mostly fruits are ordered in boxes (and also han...

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3 Comments

Read more... 3 Comments

Category: Sales (730)

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
33

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...

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2 Comments

Read more... 2 Comments

Category: Sales (730)

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
33

Add invoices as attachments to reminder e-mail

On the reminder PDF all outstanding invoice numbers are mentioned with their remaining amount. But you do not know the details of these invoices (except from a description). When sending a reminder to your customer, the first question you get back is "can you send me the original invoices again p...

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2 Comments

Read more... 2 Comments

Category: Sales (730)

STATUS DETAILS
Needs Votes
33

Parent/Child relationship for Customers

It would be nice to be able to set up a Parent/Child relationship between customers so that the parent Company can see the Invoices of Child Customers. If you have an extensive number of childs and you use the Bill to functionality the customer dose not know what account made the request and if t...

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1 Comments

Read more... 1 Comments

Category: Sales (730)

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
33

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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8 Comments

Read more... 8 Comments

Category: Sales (730)

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

32

Allow extensibility of the new Shopify Connector Extension

The new Shopify Connector Extension has been designed/developed to not allow extensibility via another app (PTE)


In more technical terms, all the tables, codeunit and events have been set with property :

 Access = Internal...

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6 Comments

Read more... 6 Comments

Category: Sales (730)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Shopify connector becomes extensible.


If something is still missing:

You can submit PR that enables extensibility via Github: ALAppExtensions/Apps/W1/Shopify at main · microsoft/ALAppExtensions (github.com). Please be as specific as possible, remember to include business justification or a short description of what you are trying to achieve and also update https://github.com/microsoft/ALAppExtensions/blob/main/Apps/W1/Shopify/README.md file as well.

Would be great if you can add example: https://github.com/microsoft/ALAppExtensions/blob/main/Apps/W1/Shopify/extensibility_examples.md , however this is optional.


Your help is greatly appreciated,
Andrei Panko
PM, Microsoft