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 ...
Payment Journal Default Bank Payment Type
A lot of BC clients use multiple payment journal batches for different types of bank payment types and are forced to always update that code when processing payments. i.e. A batch for Computer Checks, batch for Electronic Payments etc..
It would be great if you added 'Bank Pa...
Bank Account Document Layouts
My client writes checks from different bank accounts, each with a different check layout. Currently, my client is forced to switch the custom template from the "Report Layout Selection" page each time they print from a different bank account. As with customer "Document Layouts", we should have b...
Thank you for your feedback. We will consider adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft 
1099 Magnetic Media Void/Correction File
Microsoft Dynamics 365 Business Central provides functionality to export Magnetic Media Files for submission to the IRS FIRE System. However, during a recent support case, it became evident that Business Central currently lacks native support for generating and exporting voided or corrected fi...
Report for Payables Invoice Batch Post
When doing a batch post from the list of Payables Invoices, there is no report or preview post.
Looking to have both a preview post and a report to generate to verify the posting and validate the details like there is for individual transaction posting.
Add total payments amount and total number of checks to bottom of Payment Journal
Because the Payment Journal balances, there's no intuitive way of seeing how much money is being paid in the batch, or how many checks will be printed before posting and posting preview. Recommend adding payment totals and check count total at the bottom of the Payment Journal so users can have a...
Best regards,
Business Central Team
Requisition Worksheet can create Purchase Quote
In addition to the current list of options on the Requisition Worksheet (Table 246) Replenishment System list (Line 99000903), Purchase Order, Transfer Order, etc., add the capability to create a Purchase Quote.
Identify on Vendor record to group Payments into One check or not to
When printing computer checks, you can select to print "One Check per Vendor per Document No." or not per batch of checks. Right now it's all or none in the batch. Requesting the ability to identify on the Vendor if the payments should be consolidated into one "One Check per Vendor per Document ...
Allowing Deletion Posted Purchase Documents
Currently there is a field that allows posted sales document deletion before a date and the date defaults to null meaning that the default is to allow deletion of posted documents.
The ability to delete posted documents would be better defaulted to NOT ALLOW by date plus, idea...
Add Select Items to Blanket Purchase Order & Edit in Excel functionality.
Blanket Purchase orders do not have the option to "Select Items" to add to the line items, however a Purchase Order does.
The blanet order is larger and it would make logical sense for the "Select Items" button to be on the Blanket PO document.
Edit in Excel ...
Administrator