Simplify maintainance of sales price lists, using the new price experience and multiple sales price lists.
Using the new price experience for sales prices, allows for different price lists for customers, customer price/discount groups etc.
Maintaining them in the Price Worksheet needs improvement, since if new lines only can be added to the Standard price list, the whole idea of using several...
Multiple prepayments on sales order
In the North American version of Business Central, one cannot post multiple prepayments against a sales order. Apparently there is an issue with calculating sales tax. Can we have this issue revisited, it seems like instead of addressing the issue, a feature was disabled instead?
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...
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'...
Shopify Connector Currency
I would suggest that the Shopify connector does not recalculate currencies on orders imported from Shopify in stores running markets, which is quite common.
From what I can see, orders are imported in the checkout currency into BC and then converted to the Shopify store base c...
Item Reference No. based on the Bill-to Customer code
Item Reference No. on sales documents that can be selected based on the Bill-to Customer Code.
It would be ideal to have a setup that determines whether Item Reference no. selects based on Sell-to Customer or Bill-to Customer.
Multiple Prepayment Invoices
Need to have on one sales order multiple prepayment invoices, example, A customer, pays 30% deposit, then later for the same order another 50% and the remaining before the product is shipped and final invoice the remaining 20%. The system can only do one at this time, This is crucial for our b...
Sales Line Type - Ability to specify default
On creation of a Sales Document the line 'Type' defaults to 'Item'. Our client sometimes ask if the default can be setup differently per company. Common example is a company that does not use inventory so they want to default to 'G/L Account' Recommend a setup on Sales & Receivables setup to set...
Copy quantity to prepayment invoice
When a prepayment invoice is created from a sales order, the 'compress prepayment' field manages whether 1 (GL account) invoice line should be created for the entire sales order (compress = YES), or 1 line per sales order line (compress = NO). If compress = NO and 1 line per sales order line wil...
Please add option for switch-off ‘Create Customer from Customer Name… on Sales Order…’ feature
‘Sales Order’, if customer’s name has changed, and I want to do it on the sales order (adding “Ltd.” or something like this), but now system suggests to create new customer. The following message appears: “ This customer is not registered. To continue, choose one of the following options: Create ...
Administrator
Best regards,
Business Central Team