32

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...

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0 Comments

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Category: Sales (883)

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
32

Aged Accounts Receivable/Payable reports in Foreign Currency

There is currently no reports that will correctly show the aging periods with amounts calculated according to the correct exchange rate used on the transaction. The current aging report only uses the most recent exchange rate. It is, therefore, not possible to send an aging report to the custome...

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1 Comments

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Category: Sales (883)

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
32

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...

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3 Comments

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Category: Sales (883)

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
31

Add The "Send By Email" Option On Sales Return Orders

The "Send by Email" option is missing on the Sales Return Order page, even though it's available on other sales documents like Sales Orders, Sales Invoices, and even Purchase Return Orders. Microsoft Support acknowledges this is an oversight and breaks consistency across these...

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0 Comments

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Category: Sales (883)

STATUS DETAILS
New
31

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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2 Comments

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Category: Sales (883)

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
31

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...

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1 Comments

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Category: Sales (883)

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
30

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...

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1 Comments

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Category: Sales (883)

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
30

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 (...

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1 Comments

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Category: Sales (883)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in Manage direct-debit collections in Service Management in Business Central Wave 1 2020 Release. 

29

Enhancing Integrity in Multi-Line Sales Journal Postings through Code Modifications and AI Assistance

Current discrepancies in multi-line postings can lead to financial inaccuracies where the summed behaviour of multiple postings does not match the intended transactions as if they had been entered on a single, balanced line or by standard way if invoices posted in Business Central. This mainly...

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0 Comments

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Category: Sales (883)

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
29

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 (883)

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