Invoice Preview
Currently there is a functionality called posting preview. This functionality sums up all posted documents, entries and related records and shows them to the user before the sales document is actually posted. This is fine but normally not sufficient for the end user. Ideally user should be able t...
Cross Invoicing/Invoice Return Receipt with Sales Invoice or Sales Shipment with Credit Memo
Hallo, Today there is a strictly division for Sales Shipments and Sales Invoices on the one hand and Return Receipts and Credit Memos on the other. But I think this diversion is a little bit out of time. we have the requirement (and solved it for OnPrem) that the customers wants to invoice Sale...
Best regards,
Business Central Team
Undo Resources on Postes Shipments
Some companies I work with, post Resource lines for Freight. When they ship a Sales Order, Resources are also shipped on the Posted Sales Shipment. This will mark the Sales Line as Shipped not Invoiced. Now, if they need to undo the shipment, for error purposes, they can undo only Item Lines. T...
Custom Filename for Draft Invoices
Currently when using the “Draft Invoice” action to save a Non-Posted Sales Invoice, the filename defaults to “Draft Invoice.pdf” It is time-consuming to manually rename each saved file. It would be helpful to be able to customize filenames for drafted invoices. Example of currently saving thre...
Best regards,
Business Central Team
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...
Best regards,
Business Central Team
Undo Shipment/Receipt Non Item Lines
The ability to undo Shipments/Receipts on the sales and purchase side for all Line Types not just Items.
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...
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...
Improve the product in order to allow integrating bidirectionally multiple D365 CDS Data Entities with a single BC Entity
Despite the fact taht it is possible to integrate a CDS entity with 2 different entities of BC like eg: Accounts with Customer or Vendor, the opposite is not possible within the extensibility provided by BC out of the box. Just a simple example. Imagine that you would like to integrate 2 differen...
Best regards,
Business Central Team
Edit sales price list in Excel
I think it would be a very handy feature if the (new) functionality of Price Lists can be edited in Excel. This because I've noticed that a price list can exist of many lines and Excel might make it easier to create an overview or to adjust prices faster. I know it is possible to import date in a...
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Best regards,
Business Central Team