Vendor Bank Account Approval Workflow
To have a Vendor Bank Account Approval Workflow available as standard in Business Central
Create Functionality for Multiple Remit Address on Vendors
Similar to the Order Address, allow for multiple remit to addresses on vendors. Invoices could be marked as to which remit address is applicable for each invoice. This should allow for one vendor to have multiple remit address so that payments could be made based on the remit address on the in...
Thanks for your suggestion Deb. We will consider this for a future release.
Jodi Christiansen
PM, Microsoft
Send email orders to Vendors directly from Puchase Order with attachments to multiple addresses
Send email orders to Vendors directly from order, with attachments, to multiple addresses. Thanks.
Attachments to flow to posted purchase invoice from partially invoiced PO
Currently, when partially invoicing a Purchase Order, any attachments are ignored, and do not flow to the posted purchase invoice. This means that if you want to attach a copy of the PDF of the invoice, you need to use the one incoming document available for the PO. If you then get another partia...
Best regards,
Business Central Team
Keeping Incoming Documents when Purchase Order is Archived
When closing /deleting and archiving/ a Purchase Order any attachments that are in incoming documents are not showing up when viewing the Closed Purchase Order in Archived Purchase Orders. Purchasing is always attaching documents to Purchase Orders to support any changes to accounts and dimens...
Best regards,
Business Central Team
Disable printing for Purchase Order under Pending Approval Status
Would like to prevent PO to be printed/emailed to vendor while the PO is under Pending Approval.
Best regards,
Business Central Team
Don't change "document date" when changing "posting date" on purchase invoices
On a purchase invoice/purchase credit memo it is sometimes necessary to change "posting date" due to closed periods etc. But when "posting date" on the purchase invoice is changed, the "document number" is also changed automatically. Suggestion is to stop automatic changes to "document date" si...
Allow Vendor Item No to be on screen, not just on printed documents.
When using internal item numbers and vendor item numbers, it is difficult for users who receive orders and for users who invoice orders because they cant match the proper numbers easily from the vendors delivery ticket. They have to go by description which is sometimes results in errors. This fie...
Function to Void EFT Electronic Payment Journal Lines After Generate File Process
Data validation conditions do not catch all issues prior to generating the EFT/Electronic Payment File and/or posting the payment journal. Would be advantages to accommodate for the VOID of electronic payment records after the Generate of the file is completed and before the journal is posted. ...
Purchase Invoice Link on Purchase Order Does Not Reflect Those Done via Get Receipt Line
On the purchase order, the quantity invoiced is updated when a purchase invoice is processed using the Get Receipt Lines. However when navigating from the purchase order (Navigate > Invoices) to the invoices, the Posted Purchase Invoices list page is blank. There is no easy way to see which invoi...
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team