Order promising tool does not take future orders into consideration
After working together with Microsoft on a ticket, Microsoft confirms the order promising have a changed behavior from version 15.
I miss the old behaviour! Any one else? please vote!
Feel free to contact me for examples: Rebecka@anber.se
Scenario:
working ...
Larger Item Description Field
I have a client who would sign up today for D365 Financials if the Item Description field was larger. right now it appears to be limited to 50 characters. He need it to be at least 1000 characters.
I am aware of the extended text availabliity, but these also ar...
Better Stockkeeping Unit Visibility on Item Card
Currently there is no easy way to see if there are Stockkeeping Units set up for an Item without navigating from the ribbon. The stockkeeping units can make a number of the Replenishment & Planning parameters on the Item card irrelevant so it makes sense to see immediately if there are SKU's. Id...
Rectify the 'Inventory Value Zero' in return reason codes
When setting up return reason codes, it is possible to map a default location, which is very useful. There is also the possibility to tick a Boolean "Inventory Value Zero' against a return reason code. This Boolean does nothing, when it should allow to bring stock back, with no inventory cost t...
Best regards,
Business Central Team
Non-Stock Items & Drop Ship
For companies that inventory products and also drop ship items, we need to be able to:
designate non-stock items which will always drop ship to a customer as a non-inventory or non-stock item so it displays in the item list this way.
Designate an item as a DROP SHIP...
Having lot number with several expiration date
In Business Central, when an item is managed with a lot number and expiration date, it is not possible to have, for the same lot number, different expiration date. In industrial context, it is a real need. Several examples : - In food manufacturing, when a single production order lasts more than ...
Add field "Description 2" on Item card
This field exists on Item table but not on item card. Allow users to add this field with customize.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/202.
Sincerely, Business Central Team
Items Shipped not invoiced report
There is already a report which shows the quantity of "Goods Received not Invoiced" on the Purchase side. This same report is needed on the Sales side as it is possible to Ship goods without sending the invoice.
Thank you for reaching out.
I assume you mean report 17111 "Items Received & Not Invoiced" that is available in AU/NZ localizations.
In the world-wide version we also have you following fields on list of purchase and sales orders:
page 9307 "Purchase Order List"
* Amount Received Not Invoiced excl. VAT (LCY)
* Amount Received Not Invoiced (LCY)
page 9305 "Sales Order List"
* Amt. Ship. Not Inv. (LCY) Base
* Amt. Ship. Not Inv. (LCY)
Would they address the scenario you have in mind?
Sincerely,
Andrei Panko
PM, Microsoft
Item Merge
BC allows "Merge With" on the customer and vendor table, but not on the item table. I think it would be incredibly useful to be able to combine duplicate item records into one.
Expanded and configurable item quantity rounding
To solve many rounding errors in unit of measure conversions, it would be nice if we had the following changes made to the base product: 1. Allow the precision of the conversion factor to be increased in the Item Unit of Measure table 2. Replace **all** hard-coded ROUND calls in the code to ut...
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