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...
Detect Duplication of Records
Hello,
It would be great to have a configuration option on the External Document No. to not allow duplicates, so customers can limit entering duplicate PO's from customers.
Also, the ability to detect similar customer names, or a way to merge customers and keep history would be g...
PO/SO Attachment to flow to Posted Documents
Request to flow PO/SO Attachments to Posted Purchase Invoice, Posted Sales Invoice despite partial invoicing.
Fix the 'Item tracking is defined for item xxxx in the Sales Line. You must delete the existing item tracking before modifying or deleting the Sales Line.' bug when apply a Return Reason Code that changes the Location
On a Sales Return Order (and a Purchase Return Order) you can a 'Return Reason Code' onto the Line. That 'Return Reason Code' has the ability to specify a Location Code. This is to enable you to handle Return Logistics n a seperate Location in order to segregate potentially un-saleable stock. T...
Make item code change if item description is changed from drop down box
If you change an existing item line by choosing a different "item description" from the "item description" drop down box ONLY the description changes. Item code and therefore price does not change. This is a huge risk for error or fraud as an item can be sold at the incorrect price. Therefore i...
Posted sales shipment with more than one sales order
It could be very useful to have the possibility to create one posted sales shipment with more than one sales order. In a warehouse shipment I can insert different sales orders for the same customer but when I post the document the system create one posted sales shipment for each sales order; our ...
Best regards,
Business Central Team
Payment Terms and Freight Term from BC to CE not CE-BC
Current integration done the way that CE is the master. And that additional fields need to be done both in CE and then once again in NAV: https://docs.microsoft.com/en-us/dynamics-nav/handling%20missing%20option%20values%20in%20mapping#update-the-crm-option-mapping-table Could these two entities...
Customer document layout enhancements
Some ideas regards the ‘Document Layouts’ - function in Dynamics NAV. This function is used to send certain documents to contacts different from the email address on the customer card, but lacks a few functions that would be helpful. 1) Reminder option not available in document layout 2) Ability...
Copy sales lines from archived documents of other clients
When we try to copy sales documents from other documents with different customer it doesn’t allow because there is a testfield in codeunit 6620 Copy Document Mgt.
If we copy a non-archived document we can skip the error thanks to the OnBeforeCheckFromSalesHeader event.
B...
Customer Statements
Business Central has a limited capability for customer statements when compared to Dynamics GP. Statements showing just open items are not possible out of the box. It would need an option to show only doecuments where the unapplied amount <>0. This is possible as a standard feature in Dynamics G...
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