38

Sales price rounding precision

In Business Central now (and previously in NAV) it is possible to define unit-amount (it means price) rounding precision per currency. So rounding is the same for sales proces and purchase prices. But we have a lot of scenarios (namely, countries!) where we should be able to use different roundi...

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0 Comments

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Category: Sales (879)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2020 release wave 2.  

We have added a new event that allows to developers to redefine the default rounding precision. Price Calculation Buffer variable provides the required context, like "Price Type" (Sale/Purchase), "Currency Code" etc.:
OnAfterCalcUnitAmountRoundingPrecision(PriceCalculationBuffer, var UnitAmountRoundingPrecision);

Your help was greatly appreciated,  
Business Central Team

38

Make "your reference" field visible on Sales Order, Invoice and posted invoice. Or External document No. in default datasets.

Currently the field your reference is only visible on the Sales Quote. It is transfered to the Order and Invoice (posted) but not visibile. On reports Your reference is default available in the layout data set. External document No. is not available in the default data set. Therefor you cannot p...

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4 Comments

Read more... 4 Comments

Category: Sales (879)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in View customers' contact and document info on sales documents in Business Central Wave 2 2019 Release. 

37

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 (879)

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
37

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 (879)

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
37

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 (879)

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 (879)

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

Line no. in price list line as BigInteger

We have an OnPrem customer with 200,000 items and many price changes (import via interfaces). Also with splitting into several price list headers the price list lines overflow in the quarter.


This is the first project where we have these problems. But we have many existing cu...

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1 Comments

Read more... 1 Comments

Category: Sales (879)

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

Shopify Connector - Order deposits (partially paid orders) in Shopify should be created as a Sales Order Prepayment

Orders in Shopify can be partially paid (customer deposit), right now those deposit are not linked to the created Sales Order (no prepayment is created for the Sales Order).


1 - the full amount is invoiced with the Sales Order in Business Central - the deposit collected in Sho...

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0 Comments

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Category: Sales (879)

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 (879)

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 (879)

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