Shopify Refunds sync to Business Central
When a Order in Shopify is Refunded the refunded order should go back to business central as Sales Credit Memo.
Today nothing happens.
this means that all refunds need to be done manually in BC.
Selection of a bank account in sales documents
A lot of companies use multiple bank accounts in a variety of banking institutions which allows them to reduce the costs of handling financial transactions. But in Business Central now (and previously in NAV) it is possible to define only one bank account which will be printed on sales invoices a...
Expand Item Cross Reference field
We use Item Cross Reference numbers to sync our item numbers with our customers item numbers. The problem is that this field is only 20 characters today and many of our customers are having longer item numbers. If this field can be extended to 50 characters we would avoid this problem.
Customer's Document layouts
Customers are missing possibility to define specific layout for Shipment in Custom Report Selection table. Also Service quote, order, invoice, credit memo would be great.
Merge customers and vendors
Sometimes customers and vendors are created in error and are a duplicate of another record. It would be nice if there is a merge function in Business Central to get rid of the duplicate. In GP, there is a utility that allows a user to merge records and it will also merge all the posted transact...
Create Notification for Original Requester/Sender ID
This is specific to the sales workflow approvals. I've set up the workflow so that an invoice entered by USER A has to be approved by USER B, then by USER C, and then it can be posted. This approval routing list could be longer, and maybe USER F is the last to approv...
Print to Attachment
It would be great if we could print to an "Attachment" for example have an option on the Print Sales COnfirmation where it saves a copy of the printed document as an attachment on the Sales order that will follow the sales flow (to sales invoice, etc.). Another use would be to print a quote to an...
Sales Line Type - Ability to specify default
On creation of a Sales Document the line 'Type' defaults to 'Item'. Our client sometimes ask if the default can be setup differently per company. Common example is a company that does not use inventory so they want to default to 'G/L Account' Recommend a setup on Sales & Receivables setup to set...
Please add option for switch-off ‘Create Customer from Customer Name… on Sales Order…’ feature
‘Sales Order’, if customer’s name has changed, and I want to do it on the sales order (adding “Ltd.” or something like this), but now system suggests to create new customer. The following message appears: “ This customer is not registered. To continue, choose one of the following options: Create ...
Sales price rounding precision
In Business Central now (and previously in NAV) it is possible to define unit-amount (it means price) rounding precision per currency. So rounding is the same for sales proces and purchase prices. But we have a lot of scenarios (namely, countries!) where we should be able to use different roundi...
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