Copy documents for Service Creditnota's
When we want to create a sales creditnota, we can choose for the function copy document. We can copy an Invoice in the sales creditnota. Now we want the same function in Business Cental for creating Service Creditnota's.
Allow negative quantity on Service document
Since year 2005 there is limitation on table 5902 Service line which prevents entering negative quantities. It is on fields Quantity Quantity (Base) Qty. to Invoice Qty. to Invoice (Base) Qty. to Ship Qty. to Ship (Base) Qty. to Consume Qty. to Consume (Base) The code in OnValidate of this fiel...
Link between Purcase Order and Service Order
We suggest the same options for linking a Purchase Order to a Service Order as is possible from a Purchase Order to a job.
Get Document Lines to Reverse in Service Credit Memo
It will be great to have function "Get Document Lines to Reserve" in Service Credit Memo same function in Sales Credit Memo.
Allow Service Commitment Package without Invoicing item number (Subscription Billing)
Hi! In 25.5 version it was allowed item subscription packages without Invoicing items. Now in 26.1, this control makes that more number of items/articles will be neccesary to make an invoice as we want and to analyse information correctly.
For example, for the option 'Sales w...
Service module need Edit in Excel
Hello Microsoft team, I'm Uuganbayar
i have idea in business central dynamics365.
First one is - copy multiple items in service order and service item worksheet line.
Second one is - Service order and Service item worksheet need Edit in Excel
Service Quote to contact without customer
Many of our customers who use the service module miss the option of sending service offers to contacts without them already being created as customers.
The reason here is the same as in sales. Only some of the quotations created also become orders, turning contacts ...
Service Contract Invoice Periods - 3 year and 5 year
Currently the maximum invoice period allowed is one year.
Three year and five year contracts should be allowed where the total is prepaid in advance.
Possibility to delete or update service contract credit notes
This functionality was recently released for service contract invoices.
It also is required for service contract credit notes.
Currently if you delete an unposted credit note the contract still thinks that a credit was issued.
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