Vendor 1099 Magnetic Media truncate field lengths during export
In Business Central for the Vendor name, Street Addresses and State fields your allowed to enter character lengths greater than the allow IRS 1099 Magnetic Media file limit. For Vendor name and Street Address the IRS limit is 40 characters and State is 2 characters. Currently, during the Magnet...
Make it possible to define witch users can use 'Edit in Excel'
On most list pages in BC you have 2 Excel options. 'Open in Excel' and 'Edit in Excel'. I found information on how to enable the 'Edit in Excel' option for all users. That information is clear. https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/configuring-...
Delete multiple lines in order planning
Currently in Order Planning you can only delete one line at a time. It would make this function so much more user friendly if you could delete more than one line at a time. That way if you need to re-run it, you have a clean screen to work with.
Best regards,
Business Central Team
Add Amount Fields to Edit in Excel on Posted Purchase Invoices
When reviewing the list of Posted Purchase Invoices, the amount and remaining amount fields are displayed. When you use the Edit in Excel feature to dump the information, the amount fields are both missing from the Excel file and they cannot be added via the design functionality. These should be...
Orderplanning journal deletefunction
By using the order planning journal, planned purchase proposals are generated in Table 99000829. We want an option to delete this journal, like the other planning journals, to eliminate purchase proposals in the purchase journal.
Comments and Notes on Purchase Invoices
Comments and Notes do not currently transfer between Pre Posted Purchase invoice number and Posted invoice number. I use these fields for comments between person entering the purchase invoice and the approver. Just realized that once the invoice is posted all comments and notes disappear. Woul...
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 ...
Over Receipt - rounding
"Over Receipt" is entred in pst, which cause often decimals. When you purchase in pcs, decimals does not make any sens and should be able to be round up to nearest or up (similar as for Item Units of Measure - "Qty. per Unit of Measure").
Overhaul date management on drop ship purchase orders
Currently the column headings still use the language of expected receipt date when working with drop shipment lines. However, these dates really correspond to the date of shipment in practical usage. The captions should reflect this behaviour. Since a purchase order can only be drop ship or not d...
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