Approval Workflow - Converts & checks FCY transaction value of an approval workflow that is setup as LCY threshold
Business Central does not convert and check FCY transaction value and compare against an approval workflow which is configured with LCY threshold. Users are required to setup multiple approval workflows of different currencies as workaround so in order for BC to triggers and check during appro...
Demand Forecast save filters
When the user is in the Demand Forecast page they set the Location filter and View by (month, week, etc.) fields are no remembered when returning to the page so the user has to enter them every time.
Posted Purchase Invoice corrections - to update invoiced value on receipt
When raising a purchase invoice and using the get receipt lines function, if the invoice is posted in error - the "cancel" and "correct" options are disabled and the only option is to raise a corrective credit memo. When this is done the "invoiced value" on the posted purchase receipt is not clea...
Best regards,
Business Central Team
Purchase Journal - Add the ability to Send for Approval
If you turn on Batch Approval for General Journals you cannot use Purchase Journals as the Action-->Request Approval-->Submit for Approval is not available. This should be added so users can process transactions via the Purchase Journal - I would also make sure the Sales journal has this funct...
Best regards,
Business Central Team
Blob or Big Text field in Purchase Orders
Many businesses send instructions/details with Purchase Orders. With character limitation entering these details in purchase lines don't work. Having a free text field is handy, users can easily copy and paste the details in the purchase order. We send a lot of details to vendors with Purchase ...
Provide View of Bank Account Balance in the Payment Journals From Linked Feed
Provide a view of "live" bank account balances either in the Bank Account card (for linked accounts) or even better from within the payment journals. QuickBooks' Bill Pay screen has this feature and customers migrating to BC from QB are quite unhappy about losing this functionality when making an...
show the user on the list of posted purchase receipts
On a purchase order i pulled up the list of purchase receipts against that PO. I cant tell who posted them. I really don't want to have to navigate elsewhere in the system to try and hunt for this info or know what steps to take to find out the user who received that receipt. I need it more readi...
Best regards,
Business Central Team
Toggle Action messages - planning, requisition and subcontract worksheets
A very common modification we do is to add a toggle to set the Accept Action Messages boolean to true or false for all records or a filtered set of records in the Planning, Requisition and subcontract worksheets. It's a big timesaver and a simple modification.
Best regards,
Business Central Team
Multiple Dimension Values on Header
Proposing this for both purchasing and sales...
Upon creating a transaction, allow multiple dimension values on the header level for driving posting of the AP and AR accounts.
Example - when entering a single AP invoice, the lines are going to post against three global dimension on...
Mandatory Fields
There should be the option to make fields mandatory in many different areas of business central. Customers, sales orders, purchase orders, item cards etc.
Administrator
Best regards,
Business Central Team