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...
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
Make all vendor card fields available in the vendor template.
Make all vendor card fields available in the vendor template. In this way users can set any field with pre defaulted values. The available fields in the vendor template are limited at the moment.
Get to related Warehouse Put-away from PO
Currently in Business Central cloud, in the PO under navigate>Warehouse there are options for Invt. Put-away /Pick Lines and Whse Receipt Lines. It would be nice if it ware also possible to access the Warehouse Put-away/Pick Lines.
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 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
Add navigation for report ID 10156 Purchase Order Status.
Please add navigation for report ID 10156 Purchase Order Status in Business Central. This is a useful report that shows Purchase Orders per Item. Presently, it can only be printed from the Report Layout Selection page, but should be a part of the standard Business Central navigation.
Thank you for your feedback. It seems that requested feature has meanwhile made available.
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
Add "VAT Product Posting Group" field on page 139 (Posted Purch. Invoice Subform)
When acessing posted purchase invoices it would be helpful to have the "VAT product posting group" field available on the puchase invoice lines. It exists on the table (Table 123) but as a user I'm not able to add it as a column on the page using perzonalization.
Purchase Order Number field on Purchasing Invoice
It would be great if there was a PO Number field and Description field on the header of the Purchasing Invoice. These are invoices that are not received against POs but have a PO reference (expenses). Currently these fields are available in GP and widely used. These fields should also be availabl...
Contra Linked accounts AR & AP
To have the ability to link a customer and vendor accounts together and offset transactions\balances against each other.
Business Central Team
Administrator
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