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...
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...
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
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...
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...
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
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...
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 (...
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...
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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