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...
Issue with Responsibility Centers and Vendor Ledger Entries
Conditions for the issue:
- In User Setup, add a Purchase Responsibility Center Filter to a user (as an example, 'Academic').
- Process two Posted Purchase Invoices, one with the 'Academic' Responsibility Center and one with a different one, 'Operation', for the same ...
STATUS DETAILSNew
Approval entries purchase orders
We have created on the Purchase Orders several workflows. One or more users needs to approve the purchase order before it can be send to the vendor. When sending, rejecting and/or approving the Purchase Order, there will be a Approval Entry created in Business Central.
When the workflow ...
Drop Shipment - Edit Original Ordered Quantity
Greetings!
The quantity being delivered by the vendor isn't within the control of the buyer - if a vendor ships a quantity DIFFERENT than that of the originally ordered quantity - the user has no recourse to handle the situation. We need to offer a mechanism for handling quantiti...
Comments/Description Field on Purchase Invoice would be 2 different fields that map to Description and Comment field on journal entrues
Currently, when posting a journal entry there is both a Description and Comment field that when posted can be seen in that GL account's posted history. However, when entering a purchase invoice, the line item coding only has one combined "Description/comment" field that currently auto-populat...
Report for Payables Invoice Batch Post
When doing a batch post from the list of Payables Invoices, there is no report or preview post.
Looking to have both a preview post and a report to generate to verify the posting and validate the details like there is for individual transaction posting.
Purchase Order Archives to show Order amounts
Often needed to lookup archived purchase orders (as well sales) and search something specific. It would make work lot faster and efficient if there is option to show also order amount field instrad of clic-open every single order. In BC every click comes with time loss (takes 3 seconds to get ...
Multiple Dimension Values on Header
Proposing this for both purchasing and sales...
Upon creating a transaction, allow multiple dimension values on the header level for driving posting of the AP and AR accounts.
Example - when entering a single AP invoice, the lines are going to post against three global dimension on...
Purchase Work Description
The work description is on all sales documents and think it would be a great idea if this was added to the purchasing screens as well.
Mandatory Fields
There should be the option to make fields mandatory in many different areas of business central. Customers, sales orders, purchase orders, item cards etc.