Respect Closed Bills and Cartera in Payment Record Date Calculation for Payment Practices Report
The current behavior of the Payment Practices Data List (686) in Business Central uses the registration date of intermediate documents (e.g., bill of exchange creation) instead of the actual settlement date (Closed at). This leads to inaccurate reporting. The system should respect the Cartera ...
Receive or Invoice Purchase Orders in Any Order — AP Posts After 3-Way Match
Introduce an enhancement to the Purchase Order (PO) posting process in Business Central that allows invoices and receipts to be entered in any sequence against a purchase order, while ensuring that the creation of vendor ledger entries (Accounts Payable) is deferred until a complete 3-way matc...
Restrict Item List for Vendor
Currently, users can select any item when creating a purchase order for a vendor. However, in many businesses, vendors only supply specific items. Allowing unrestricted item selection can lead to errors, inefficiencies...
Change 'Send Approval Request' Shortcut to Avoid Conflict with Edge's Web Capture (Ctrl+Shift+S)
Dear Team,
We appreciate the availability of a keyboard shortcut (Ctrl+Shift+S) for the "Send Approval Request" action on Page 51 (Purchase Invoice) in Business Central. This is a valuable usability enhancement.
However, for users working in
Allowing Deletion Posted Purchase Documents
Currently there is a field that allows posted sales document deletion before a date and the date defaults to null meaning that the default is to allow deletion of posted documents.
The ability to delete posted documents would be better defaulted to NOT ALLOW by date plus, idea...
Direct delivery
For direct delivery, it should be possible to create the purchase directly from the sales order, in the same way as it is possible to create purchases for other items.
Batch request approval in Purchase Invoice
In "Purchase Invoices" there should be a Batch Request Approval option like there is for batch approve. When you have 150 purchase invoices to request approval for it is very time consuming to hit request approve and then go to the next document.
Add Vendor Name to Purchase Price Card
In the Purchase Price Card - it really needs the Vendors name next to the Vendor No.
Purchase Invoice Summary Page
The purchase summary page should not only show Amount & Amount including VAT.
VAT amount should be one of the standard field included.
Attachments are missing on partial purchase invoices
When a Purchase Order (PO) has an attachment and the full quantity is received (e.g., 50 units), but invoicing is done in partial quantities, the attachment is not carried over to the intermediate partial invoices. It only appears on the final invoice that com...