Add status on purchase orders 'prepayment made'
On purchase orders, several statuses exist, e.g. avaiting prepayment, open, released and so on.
However, it is not possible to make a filtered view on purchase ordrers to see whether a prepayment has already been made. Customers needs an overview of how many which of their puchase order...
Improvements to 1096 reporting
Will you please add a way to print 1096 Forms in MEM? The current option is to print all to one company. There is not a way to filter by entity and print different 1096 forms for each.
Thank you,
Julie Backer
Improvements to 1099 reporting
It would be very helpful to allow more than one Form box per vendor to print on a 1099 form. For example, we need to print a 1099-Div using boxes 1a., 1b. and 5. We were only able to print one box and had to handwrite or type the information into the other boxes. This would be beneficial to...
Add Select Items to Blanket Purchase Order & Edit in Excel functionality.
Blanket Purchase orders do not have the option to "Select Items" to add to the line items, however a Purchase Order does.
The blanet order is larger and it would make logical sense for the "Select Items" button to be on the Blanket PO document.
Edit in Excel ...
Create Purchase Order with Team Member license
There is often the requirement that a significant amount of users have to create occasionally a Purchase Order. That's all they have to do in Business Central. Currently, they would require a Full User license. Given that they are only occasional users, they would fit best as Team Members. As ...
Vendor Search from Purchase Invoice Screen
It would be nice if the Vendor No. field in the purchase invoice screen would search the Search Name field from the vendor card instead of just the Name field. Often our vendor names align with the name provided on their W9, which isn't always who the payment gets remitted to. Or we have corpo...
Increase Planning Flexibility options on purchase order lines
Currently the planning flexibility on the purchase order lines allows for two options:
1. Unlimited, these lines are open for change suggestions in the purchase requisition worksheet
2. None, no chage suggestions are made for these lines
It would be verr...
Payment Journal Default Bank Payment Type
A lot of BC clients use multiple payment journal batches for different types of bank payment types and are forced to always update that code when processing payments. i.e. A batch for Computer Checks, batch for Electronic Payments etc..
It would be great if you added 'Bank Pa...
Amount Including GST (ACY) not update when change the GST amount in PO Statistics
Hi Team,
When we change the VAT/GST Amount Statistics page of Purchase Orders, open the Page Inspection and we can see the Amount Including VAT/GST is updated correctly, but the Amount Including VAT/GST (ACY) is not be updated, it still shows the original amount.
Expansion of setting default type on at rules in Sales and Purchase documents.
You now only have the option to set this for all Sales documents and Purchase documents.
After all, you want to enable this to be configurable per document type or per user.
As an example: A finance employee would find it more pleasing that for Sales Invoices the default...