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. ...
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...
Add trading terms for customers and suppliers in line with INCOTERMS
Most (pretty much all) relationships (both Customer & Supplier) have an agreed set of 'terms', usually governed by INCOTERMS as described by the International Chamber of Commerce (ICC). D365.BC does not appear to have any mechanism (please correct me if i'm wrong or simply have not located it) t...
Best regards,
Business Central Team
Parent/Child relationship for Customers
It would be nice to be able to set up a Parent/Child relationship between customers so that the parent Company can see the Invoices of Child Customers. If you have an extensive number of childs and you use the Bill to functionality the customer dose not know what account made the request and if t...
Extended Description for Sales Lines
There is need to have a bit more detailed Texts on Sales Lines. Currently comments can be entered for the Sales Lines but those cannot be printed and are not user friendly for entering. Suggestions are: 1) Introduce a BLOB field on a Sales Line so that descriptive Text with unlimited length can ...
Best regards,
Business Central Team
Optionally skip zero quantity lines when posting sales documents
It would be very handy to have a new boolean in the Sales and Receivables Setup table named like "Don't create zero quantity lines on posted documents". The setting would be good for Sales Orders and Sales Return Orders and would optionally prevent the system from creating a line if: - Sales O...
Order and Price Unit of Measure (for Sales and Purchase)
Hi, we call it "oranges problem" ;-) Today there is only one unit of measure in the sales and purchase Documents. For some items it is relevant to distinguish between an Order Unit of Measure and a Price Unit of Measure. For example for fruits. Mostly fruits are ordered in boxes (and also han...
Best regards,
Business Central Team
Archive quote should link attachments from quote to archived quote
When you have made a quote and linked an attachment to this quote, i.e. a technical document, and the quote is archived, then the attachment is not linked to the archived quote. The attachments should be linked to the archived quote too. If you then would make a new quote, and to do so, you copy ...
Add The "Send By Email" Option On Sales Return Orders
The "Send by Email" option is missing on the Sales Return Order page, even though it's available on other sales documents like Sales Orders, Sales Invoices, and even Purchase Return Orders. Microsoft Support acknowledges this is an oversight and breaks consistency across these...
Mail Body text in Statement
When Customer statements are sent by mail, a body text is used in the mail, which is a hard code label BodyLbl in report 1316. Sugest that to be a variable parameter, so it can be optional text that can be customize by the customer.
Best regards,
Business Central Team
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