25

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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4 Comments

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Category: Sales (606)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  

Please add your valuable votes and comments to the suggestion above instead.

Sincerely,
Business Central Team
23

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...

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1 Comments

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Category: Sales (606)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Keep in mind that merging of duplicate customers, vendors and contacts has been delivered in Business Central April 2019 release:

Sincerely,
Business Central Team
22

PO/SO Attachment to flow to Posted Documents

Request to flow PO/SO Attachments to Posted Purchase Invoice, Posted Sales Invoice despite partial invoicing.

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0 Comments

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Category: Sales (606)

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
22

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...

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1 Comments

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Category: Sales (606)

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
22

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...

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1 Comments

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Category: Sales (606)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. 

Sincerely,
Business Central Team
22

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 ...

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0 Comments

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Category: Sales (606)

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
22

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...

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1 Comments

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Category: Sales (606)

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 2022 release wave 1.  

You can synchronize custom payment terms, shipment methods, and shipping agents without custom code.

Learn more about what's new and planned for Map to Dataverse option sets such as payment terms, freight terms, and shipping agents without code in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2022wave1/smb/dynamics365-business-central/map-dataverse-option-sets-such-as-payment-terms-freight-terms-shipping-agents-without-code  

 

Your help was greatly appreciated,  
Business Central Team
22

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...

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3 Comments

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Category: Sales (606)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Enhanced customer and vendor document layout in Business Central Wave 1 2020 Release. 
21

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...

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0 Comments

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Category: Sales (606)

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
21

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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2 Comments

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Category: Sales (606)

STATUS DETAILS
Needs Votes