Set Description in Purchase Journal for Scanned QR-Invoice to Same as Other Purchase Invoices
When we scan a QR-invoice in a purchase journal the description is always QR-invoice. This is a problem for all our customers who have to manually change this otherwise all invoices have the same description.
We had modified this in NAV but in BC we do not have access to the c...
Additional functionality for the QR-Bill Management for Switzerland App
Application: QR-Bill Management for Switzerland
The idea is to add the ability to create a new vendor bank account (if one does not exist) when trying to scan a QR-Bill on Purchase Journal.
At the moment, the functionality only works for purchase documents. Wh...
Add field 11 Your reference from Purchase invoice header to list 654 Requests to approve
Field 11 Your reference is used by Nedcargo to give more information to the person who has to approve the purchase invoice.
limit workflow group user notifications when document is approved
scenario where workflow group users are all set to the same level and workflow is setup so that only one user needs to approve.
When a member of the group approves the document the other members of the group are sent a notification of the approval which is unnecessary. Can option be adde...
Stop voiding checks when paying more then 25 invoices
When you pay more than 25 vendor invoices and show remittances on the checks, if there is a 2nd page, the system will void the following check number and then print the continuation on page 2. Some vendors our client pays have 75+ invoices per week that are paid. This causes them to have mul...
Change a fixed purchase order when making use of the requisition worksheet
Once a purchase order has been sent and accepted by vendor, it must not be possible to change quantity and date when a new calculate requisition worksheet is run. Chancing the Planned Receipt / Promised receipt Date / due date etc does not help.
Corrections will only be made if the suppl...
Seperating the receipt from the invoice in Business Central when reversing the invoice(s).
The reversing of a posted purchase invoice should not affect or reverse the posted purchase receipt in Business Central.
Automatically transfer Vendor Item No. from Item Card to Item Vendor Catalog
Currently, the vendor item no. has to be added to the item vendor catalog manually if it is maintained on the item card.
In the purchase order, however, the vendor item no. is taken from the vendor catalog rather than from the item card.
For users this means they have to maintain t...
Improve Error Message on Purch.
Could you please improve the error messages in the Purch. Posting Routine.
local procedure PostItemTrackingCheckShipment(PurchaseL...
Consolidate Invoice and Credit Memo into one form with drop down document type selector
Please consolidate Invoice and Credit Memo into one form which will allow for a streamlined invoice entry without having to open separate listing pages.