b2b customer portal to allow customer view and place orders, pay and engage.
make a b2b portal for customers to log in to view orders, pay bills, place orders, request quotes, view quotes and on. I think ecommerce and customer portal is a must to have and must be from the same house (microsoft) in order to work perfectly together with the erp, inventory, finance, etc. ...
Email Multiple Sales Invoices
You can select multiple invoices from the sales invoices view but when you select post and send the feature only posts one of the selected invoices. Not sure if this is a bug or a new feature but it would be nice if you could select multiple invoices and process (post or post/send).
Edit pricelists in Excel
With the new pricelist feature it should be possible to edit the pricelists in Excel and publish the changes back to BC like you have in many other pages. Edit in Excel function is missing on the pricelist page.
Ability to Delete Multiple Records
Hello,
While on listing pages for sales orders, or unposted invoices, when you use the select multiple function the Delete option becomes inactive in the ribbon, along with Edit and View. While Edit and View are understandable, a user should be able to Delete multiple records at o...
Customer/Vendor Card Emails
Allow more than one email to be setup on the customer/vendor card.
Hi Kristen,
Thanks for the suggestion on more than one email. May I ask why you would need more than one email and is it for the actual contact on the customer/vendor card?
thank you
Jodi Christiansen
PM, Microsoft
Notification for duplicate External Documents in Sales
Add a notification to alert users during order entry if the External Document No. entered on a new Sales Order already exists in an open Sales Order or posted Sales Invoice. This is important to ensure a single customer order is not accidentally entered more than once. An additional enhancement...
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/98.
Sincerely, Business Central Team
Selection of a bank account in sales documents
A lot of companies use multiple bank accounts in a variety of banking institutions which allows them to reduce the costs of handling financial transactions. But in Business Central now (and previously in NAV) it is possible to define only one bank account which will be printed on sales invoices a...
Expand Sales Order + Sales Order Line API with more fields
For a client project launching in April, I am integrating a webshop to Business Central Cloud and together with the e-commerce partner we would like to use the standard API for transferring Sales Order and Order Lines, but we face some early issues with missing fields. So I hope this area could b...
New status (Rejected) for sales and purchase quotes.
It would be very useful to add a new status for quotes (sales and purchase). Many of them are rejected by the customer or vendor. We need to know if a quotation has been accepted or rejected and even why, when I go to archives. At this moment I can not know which one has been accepted or rejected...
Setup number of copies to print more flexible (e.g.in document sending profile)
Assuming you want to send out printed hardcopies for an invoice and you setup the number of copies to 5 in the Customer. If you print, you get 5 copies. If you now also want for informational purposes email the invoice as well - you will get a PDF with 5 copies. Which makes no sense for PDF. If ...
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