Serial Numbers on Documents
Please show serial numbers on Sales Shipments and Sales Invoice documents.
Description2 field on sales order and sales invoice
A description2 field exists in both the sales order and sales invoice tables but they are not available on the various entry screens or on documents (order confirmations, posted sales invoice, etc..). The additional field could be uesd to capture additional line details. Can these fields be add...
Performance Improvement in printing a Sales Invoice & building Sales Shipment Buffer
Hi We ran into a performance issue with a recently upgraded customer. It turned out that it was caused from the Sales Shipment Buffer buildup routine as there were many Sales Invoice lines in the system with a G/L account on. This can be fixed quite easy with a small code modification. The resu...
Improving the Contact sync feature of D365 Business central
Customer has enabled the synchronise contacts with Outlook feature on the Exchange Sync. Setup page in Business Central as described in this link: https://docs.microsoft.com/en-au/dynamics365/business-central/admin-synchronize-outlook-contacts Customer requirement is for the Personal Contac...
Log while Emailing multiple Invoices/Statements from D365 BC
While emailing multiple invoices from Posted Sales Invoices page,there might be an error after emailing half of the invoices. Though we can see errors in Job Queue Log Entries, we don't know which invoices are sent and which invoices are not sent due to errors. Client will not know who received t...
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...
Add further e-mail addresses and attachments before e-mailing statement run
When carrying out a statement run, there is no ability to add other people to receive the statement or add any further documentation before e-mailing statement. It would be nice to have further options to edit statements before e-mailing.
Copy quantity to prepayment invoice
When a prepayment invoice is created from a sales order, the 'compress prepayment' field manages whether 1 (GL account) invoice line should be created for the entire sales order (compress = YES), or 1 line per sales order line (compress = NO). If compress = NO and 1 line per sales order line wil...
Create customer should not be a requirement to release a Sales Quote
when you release a quote that has a new contact (not yet a customer) you get the following action message: " You cannot Release Quote or Make Order unless you specify a customer on the quote. Do you want to create customer(s) now?" From a user case perspective, the control should only apply with ...
Option to e-mail 2 SALES INVOICES OF SAME CUSTOMER IN 2 SEPERATE E-MAILS
Our client stumbled upon the following problem: When selecting 2 posted invoices of the same customer for e-mailing, only one e-mail is created with * the text in the body duplicated --> This is not a professional e-mail towards the endcustomer. * one PDF with both invoices --> The customer who r...
Administrator
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/91.
Sincerely, Business Central Team