Vendor Name
It would be nice to have the vendor name in the Vendor Ledger Entries and the Payment Journal
Automatic insert of Vendor Purchase code does not seems to work
In the version Dynamics NAV 365 Business Central new options were introduced on the table 175 (Standard Vendor Purchase Code). These new options are intended to insert purchase codes on quotes / orders / invoices / credit memos. Option possibilities: Manual / Automatic / Always Ask. When selecti...
Purchase Resource
Add Line Type of Resource to the Purchase side.
Canceling a purchase invoice that originated from a purchase order, also revert the qty to invoice on the PO back to its originating amount
We have had cases where staff has posted the wrong (QTY to invoice) from a purchase order such as posting only 10 when it should have been 100. We can cancel the posted purchase invoice, but when they go to repost the correct amount they only have 90 available to invoice. Would be nice to post a ...
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.
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.
Create Purchase Credit Memo by selecting multiple lines via "Reverse Lines" button (available in NAV)
In NAV, we used to have a button called “Reverse Lines” when you create a Purchase Credit Memo. This allowed a user to select multiple lines on different Purchase Invoices and create the Purchase Credit Memo. But now in Dynamics 365 BC, that button is completely gone and you can’t create a Credi...
This functionality is available in the current (15) release. The action is called: "Get Posted Document Lines to Reverse".
For more information, see Process Purchase Returns or Cancellations https://docs.microsoft.com/en-us/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations
Calculate plan in Planning Worksheet with both MRP and MPS at the same time
I wish you can change the permission rules so we could run the "Calculate plan" in planning Worksheet with both MRP and MPS at the same time without having a manufacturing license. Since planning Worksheet is also used for Purchasing, Assembly, Transfer orders. The Manufacturing Setup is not ope...
Sincerely,
Andrei Panko
PM, Microsoft
Purchase Price
In the purchase price for vendors, the currency code can't be added as a column. In the overview of purchase prices and discount, You can see the field currency code.
Thank you for your feedback. The requested feature is currently available.
Please use Personalization to add required field to the Purchase Prices widow.
Refer the following link for more information:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-personalization-user
If you want the currency code to be available by default, please Please add your valuable votes and comments to the following suggestion instead:
https://experience.dynamics.com/ideas/idea/?ideaid=901a3e90-a4e9-e911-b862-0003ff68ac6b
Sincerely,
Andrei Panko
PM, Microsoft
Customer Statement US
Report 10072 - Customer Statement was removed after version 13 for some reason and the alternate statement reports do not have the same functionality. Please add report 10072 back to Business Central & Business Central SaaS. It is used by many US customers.
Thank you for your feedback. We are releasing this feature as part of the functionality in the Wave 2 2019 Release for Business Central.
Sincerely,
Theresa Nistler
PM, Microsoft
Administrator