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...
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...
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.
Reservation from Blanket Sales Order
I would like to reserve inventory from Blanket Sales Order so that the inventory can not be used elsewhere to process an order whose details are unconfirmed. Also, take over the reservation when creating the Sales Order. ex) Blanket Sales Order Qty:100 Qty Reserved:100 Qty Shipped/Invoiced:0 Qty...
Reopen sales order when corrective credit memo is posted for part of a sales invoice
When a sales invoice is corrected or canceled, the sales order it originates from is ‘reopened’.
But if that sales invoice is for more than one sales order (shipment) combined, ALL sales orders will be reopened, and you would have to post ALL these sales orders again as shi...
Tax Calculations on Sales Journals
Currently there are Sales Tax codes (such as Tax Group code and Tax Area code) available on the Sales Journal, however, they offer no functionality. On the Sales Invoices these fields allow us to use the tax information we have setup in order to actually do tax calculations and have dollar amount...
Best regards,
Business Central Team
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...
Best regards,
Business Central Team
Allow printing of all marked sales invoices for customers with different email addresses in document layouts
Current solution:
If you mark sales invoices in the list and use the "Print" action, then sometimes not all sales invoices are printed. If you only use the "document layout" for setting up different email addresses, Microsoft suggests me to create a different report ID (other to that one...
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...
Posting a Service Invoice
Hello Please populate the ID Mandat in Gen. Journal Line from a Service Invoice. From the Sales module, the ID Mandat is well stored when we post an invoice. From the Service module, the ID Mandat is not send to the Customer Ledget Entries. We need it for generate the payment by the customer (...
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
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