40

Vendor Name

It would be nice to have the vendor name in the Vendor Ledger Entries and the Payment Journal

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2 Comments

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Category: Purchasing (112)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release. Please refer to the following link for more information: https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-business-central/application-enhancements Sincerely,​ Business Central Team
21

Need to be able to reprint vendor Remittances to resend to Vendor after the fact

user is requesting to be able to reprint a remittance to send to a vendor after checks and remittances have been printed...this is for both Checks and EFT payment type of transactions.

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5 Comments

Read more... 5 Comments

Category: Purchasing (112)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in April 2019 release of Business Central.

Please refer to the following link for more information: 

Sincerely,
Business Central Team
10

German Translation of Delivery Reminder is wrong

German Translation of Delivery Reminder is wrong. Till NAV 2017 it was "Lieferanmahnung" (=Delivery Reminder) and now in NAV 2018 and Business Central it now called "Lieferbenachrichtung" (=Delivery Notification) which in is wrong.

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1 Comments

Read more... 1 Comments

Category: Purchasing (112)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this in Business Central 2019 Wave 2 release.

Sincerely,
Business Central Team
3

Add ability to search for Posted Document using Vendor Credit Memo No

Need a way to find a Posted Purchase Credit Memo by filtering on the Vendor Credit Memo No.  The Vendor Invoice No. is available on the Posted Purchase Invoice but the equivalent is not available on the Posted Purchase Credit Memo.

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1 Comments

Read more... 1 Comments

Category: Purchasing (112)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in Navigate feature.

Simply search for Navigate,  click Find by Business contact, select contact type Vendor and enter value in External document no. 

In terms of filtering list of posted purchase credit memo, one of upcoming update brings personalization story where you'll be able to add column Vendor Credit Memo no. to this list.  

Sincerely,

Ivan Koletic

PM, Microsoft

2

Invoices On Hold

There should be a way to put posted invoices on hold. Moving the due date seems to be the work around suggested by most chat forums but this seems to be a convoluted way to achieve this goal. Many Thanks

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1 Comments

Read more... 1 Comments

Category: Purchasing (112)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in Business Central. 

Please refer to the following link for more information: 

Sincerely, 

Ivan Koletic

PM, Microsoft 




1

Belgium VAT numbers

I am trying to create an order from a vendor to enable payment.

I have brought in the invoice using the OCR mail service, all looking good.

I am trying now to create a PO but an error comes up saying the VAT number is not valid.  The formats allowed are GBXXXXXXXXX, etc.&nbs...

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1 Comments

Read more... 1 Comments

Category: Purchasing (112)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in VAT Registration No. formats.

Please search for Countries/Regions, find code for Belgium (BE) on Navigate tab click VAT Registration No. formats and enter BE####.###.### as one of possible VAT Registration No. formats. This sets this as valid format for BE and will not throw an error any more. 

 
Sincerely,
Ivan Koletic
PM, Microsoft