231

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. ...

Read more...

13 Comments

Read more... 13 Comments

Category: Sales (734)

STATUS DETAILS
Under Review
174

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).

Read more...

4 Comments

Read more... 4 Comments

Category: Sales (734)

STATUS DETAILS
Under Review
128

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...

Read more...

1 Comments

Read more... 1 Comments

Category: Sales (734)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our longer term roadmap.


Your help is greatly appreciated,
Mike Borg Cardona
Program Manager, Microsoft 
113

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...

Read more...

3 Comments

Read more... 3 Comments

Category: Sales (734)

STATUS DETAILS
Needs Votes
106

Sales Amount invoiced split in several installments

During deployment of BC in a big company with agencies in several countries, a petition repeated in some of these countries was to manage payment in several installments.


This feature is available in some countries localization.


Could this feature be added to ...

Read more...

2 Comments

Read more... 2 Comments

Category: Sales (734)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our (longer term) roadmap.

Your help is greatly appreciated,
Business Central Team

100

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...

Read more...

4 Comments

Read more... 4 Comments

Category: Sales (734)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/98.

Sincerely, Business Central Team
90

Add Shipment Number as a comment line while posting a sales order (invoice)

In almost all projects, we have the requirement that the shipment no must be specified on the posted sales invoices. When the sales invoice lines are created in BC using the function "Get Shipment Lines", the corresponding shipment no is inserted as a comment line. 

If the Post function ...

Read more...

3 Comments

Read more... 3 Comments

Category: Sales (734)

STATUS DETAILS
New
86

Assembly BOM per Parent Item+Variant

When creating an Assembly BOM only the Parent Item No. but not Parent Item Variant No. can be selected (current key is Parent Item No. + Line No), but whenever you work consistently with Variants, each Parent Item+Variant requires another Component Item+Variant, so we need an extended key which i...

Read more...

4 Comments

Read more... 4 Comments

Category: Sales (734)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
81

Make Sent Emails available on Sales Documents

The new Feature for sending Emails is really super and much better than it previously was. I have a suggestion how to improve it a bit more. At the moment all of the Mails that have been sent land in the list called Sent Emails. It would be great to be able to see all of the Emails connected to a...

Read more...

3 Comments

Read more... 3 Comments

Category: Sales (734)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
71

Special Orders Option to allow reserve items

Standard orders allow the reservation of items. But if these items are placed on Special order the reservation is removed. This is causing issues, if multiple special orders are created it will allow you to steal stock from another order and the requisition worksheet is out of sequence and the au...

Read more...

12 Comments

Read more... 12 Comments

Category: Sales (734)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team