Allow to process sales order with $0.00 Dollar Amount
Problem Statement: There is a mandatory .27 Fee/ now in 2023 .28 fee in the state of Colorado for all items being shipped into the state. However, if the customer is using a gift card or is charging a 0.00 amount for the purchase, BC doesn't account for the .27 cents that is coming from our...
Transformed the Finance Charge Memos into a Posted Sales Invoice
Currently, the Finance Charge Memo, when issued, is transformed into an Issued Finance Charge Memos.
For accounting data consistency, it would be better to transform the Finance Charge Memos into a Posted sales invoice.
This would make it possible to have the functions ...
Item Price List Report-Skip the items without any price line any price lists
Some customers need to send their clients a price list only with the items which are applicable for the client. However, in Business Central item price list report, all items are displayed with zero prices if any price line is not assigned. Im assuming it is taking the price from unit price in...
Implementing Dynamic Low Margin Warnings in Business Central
To develop a feature in Microsoft Dynamics 365 Business Central that provides real-time alerts and warnings when profit margins fall below predefined thresholds, enabling businesses to take timely corrective actions.
Margin Threshold Configuration:
Allow users...
Watsapp Integration
It will be great If the User has an option to get the Documents sent via Watsapp , it can be sales invoice or an Order quick to the B2B Customer or a Vendor via BC
Batch sending with printable and e-mailable batches in one selection
It is currently not possible to use the "Send..." function to batch send posted sales invoices completely if you have a batch that requires printing as well as a batch that requires e-mailing in the same posted sales invoices selection.
This works for all e-mailable invoices b...
Filter/Sorting by "Type" in Sales Lines
It is recommended that, in Sales Lines it should be possible to sort and filter by the value "Type".
This function would be very useful for managing large Sales Orders.
Assigned User ID for Sales Order and Purchase Order
For example, when creating a Sales Order
I would like to have an option that my User ID is set to "Assigned User ID" of "Sales Order".
Update Due dates and Document Date
When a sales order has been created from sales quote, due date & document dates are not updating accordance with document posting date. Which is incorrect.
Eg: Customer "A" has a payment term of 1M, Sales Quote Created on Aug 01, 2023, and converted to order on Sep 05, 2023.
Transfer comment lines from shipments to sales invoice business central.
It is necessary that when bringing sales shipment lines to a sale invoice, the system also brings the comment lines that are include into the shipment sales, not just the product type lines.
Urgent....
Thank you in advance.
Juan Megías.