System blocks using an Invoice Discount if you've used Get Shipments Lines and pulled shipments from orders with prepayments
There is this line of code in version 17.4 in function UpdateVATOnLines from the Sales Line table: and ((SalesHeader."Document Type" <> SalesHeader."Document Type"::Invoice) or ("Prepmt. Amt. Inv." = 0)) line location is 5435. The code is preventing you from using an invoice discount, if you've...
Purchase Terms and Conditions
There should be a field to add purchase terms and conditions in the Purchase and Payables setup, which should print along with Purchase Orders.
Best regards,
Business Central Team
Allow update of expected receipt date on released purchase orders
Currently a purchase order has to have a status of open to amend an expected receipt date. It is not uncommon to receive updated information from suppliers about when goods will arrive especially if they are being shipped from overseas. To update the Expected Receipt Date on a released order it i...
Best regards,
Business Central Team
Deferral code in Purchase Journal
Wouldn't be a great idea to add the deferral code to the Purchase Journal. I mean if there is a place to post vendor invoices that needs deferring then that would be the place :) /Peik
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Regards,
Theresa Nistler
PM, Microsoft
Container Management
Container management including:
- Add PO lines to container
- Set traffic steps + lead time
- Date update of po lines vs receipt date
- Receive container instead of po lines
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=8b565db8-df97-e911-80e7-0003ff68f3db
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
E-Documents should also be able to process consolidated e-invoice for multiple purchase orders.
It would be nice if vendors could send me a consolidated e-invoice, for example, for everything I ordered last month, and I could match that invoice with my multiple purchase orders on the Purchase Order Matching page in the new e-documents module.
It is a common scenario in ...
limit workflow group user notifications when document is approved
scenario where workflow group users are all set to the same level and workflow is setup so that only one user needs to approve.
When a member of the group approves the document the other members of the group are sent a notification of the approval which is unnecessary. Can option be adde...
Omit default description in Purchase & Sales documents
It would be ideal to have an option to prevent account/item description to be populated automatically in purchase/sales document lines, currently, once you enter the G/L Account or Item code etc , the lines description is populated with the name of that chosen code.
it would b...
pdf documents in BC without downloading a copy
Hello,
I would like to be able to view the pdf documents in BC without downloading a copy to the downloads folder. Before I send them by mail.
thank you.
Juan Megias.
Dynamic Transaction Code for EFT exports
Currently the transaction code of "22" is hard coded in the data definition for EFT exports and there is nowhere on the vendor bank account to state what type of account it is (checking, savings, debit, etc.). It would be great to be able to note what type of bank account it is on the vendor bank...
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Best regards,
Business Central Team