Send Bulk Remittance using Send Remittance Advice action
Hi Everyone,
After exporting the vendor remittance, if we select multiple lines and click on the "Send Remittance Advice" action, it results in an error.
Client wants to both print and send the vendor remittance via email. They first export the vendor remittan...
Change BC Teams User Capability to Allow Goods Receipts
As a BC Teams user, I can create a Purchase Quote, but as the originator of this Quote, I am not able to confirm I have received these items or service via Goods Receipt.
If this was possible as a BC Teams user, it would allow Finance teams to be more accurate with their invoi...
Due date on purchase orders
Dear Microsoft Support Team,
We would like to request a change to the functionality of the "Due Date" field on purchase orders.
Currently, this field is automatically set to a date 30 days in the future, and it is not editable. However, for our business needs, particularly in liqui...
Improvements to posting purchase invoices
I suggest a warning when posting a purchase invoice with a zero balance. Sometimes I have accidentally forgotten to enter a unit cost value, and I can still post the invoice. Then I cannot find the invoice in outstanding vendor invoices, because there is no balance to pay. This will allow m...
Option to make Project No and Project Task No. mandatory when creating purchase orders.
To have an Option/Setting to make Project No and Project Task No. mandatory when creating purchase orders.
Copilot for Purchasing
Can we have copilot suggestion for Planning work sheet. where copilot is able to
- Suggest the lines based on the Sales history of item
- Suggest change in the Planning in item/SKU for Reorder point, Reorder quantity etc.
It would be great for ...
Sustainability Setup Issue
Good Day,
On upgrades to v25 I am getting the following error:
Error: The Sustainability Setup does not exist. Identification fields and values: Primary Key=''
It appears that despite not using the sustainability module, the setup requirements...
Respect Purchase & Payable Setup for Blanket Order Lines (Qty. to Receive)
Currently the Qty. to receive in Blanket Orders is always initialized with the remaining Qty. and not respecting the Purchase & Payables setup as it does with Purchase (Return) Orders.
The same logic should be implemented with the Purchase Blanket Orders.
Standard Purchase Codes to allow Posting Groups to be specified
When Standard Purchase Codes are being created they can be used with General Ledger Account Codes and will default in Posting Groups (VAT Prod. Posting Group and Gen. Prod. Posting Group) from the G/L Account. You can specify Dimensions and Amounts Excl. VAT but there is no way to override the...
Add Purchaser to the Delivery Reminder Header (Issued Delivery Reminder Header)
Similiar to the Sales Header / Purchase Header it would be useful to have a Purchaser in the Delivery Reminder and Issued Delivery Reminder.