Warning Message on Contact Card if Vendor Templates table is empty
Show a warning-message on Contact Card, if Vendor Templates table is empty and the user chooses Actions > Function > Create as > Vendor.
Is it possible to add a function to let the users choose to revert to default or keep current value, after change Ship-to code or location code, on sales header?
Is it possible to add a function to let the users choose to revert to default or keep current value, after change Ship-to code or location code.
Customer state that when he changes the Ship-to code on a Sales order, there is a pop-up shows and the Dimensions are all change back t...
"Ship-To E-Mail" for sales documents
Please add "Ship-To E-Mail" to Sales Header same as now new "Ship- to Phone". Same logic as https://experience.dynamics.com/ideas/idea/?ideaid=92b0cd46-5e9f-ea11-8b71-0003ff68dcf6
For deliveries where is usually a different contact person and contacting them is not the same as...
Error in Word layout for reports "Sales – Shipment" (208) and "Sales Shipment CZL" (31191)
All printed documents have the same document number (when multiple documents are marked for printing)
Step by step procedure:
Database: CZ Business Central 24.3 (Platform 24.0.21458.0 + Application 24.3.21374.21517)
Company: ...
Issue with Variant code and Unit Cost in the Sales return order line
When adding the following fields to the Sales Return Order line in this sequence:
- Item No.
- Return reason code.
- Location code.
- Quantity.
- Variant code.
We have noticed that the unit cost from the item card is being transferred to the Sales R...
Add Permissions to codeunit 5703 "Catalog Item Management" to be able to create/delete an item with indirect permissions
Currently it's possible to select a nonstock item in a sales quote.
This results in an automatic created item.
It would be useful to create this item and the related records with indirect permissions.
Furthermore it would be useful to be able ...
Invoice discount amount that is related to a project doesn't appear in the project ledger entries.
When creating an invoice for a project and applying a discount, the discounted amount does not appear in the project ledger entries or the project lines. This discrepancy causes a difference between the paid amounts an...
When creating Sales Invoice from Project Planning Lines that has text lines, it is converted to comments with asterisk in No Field.
When creating Sales Invoice from Project Planning Lines that has text lines, it is converted to comments with asterisk in No Field which makes it confusing for the users to think that it is mandatory fields that needs to be filled for the Comment Lines in GB localization.
On the other ha...
Open Customer Card or Contact Card when Teams Call comes in.
When a call comes in via Teams, launch the Contact or Customer Card. depending on user specified option of whether to show the customer or contact card
Send Approval Request should be a action on the Release Sales document Error
If workflows are activated in sales, you receive an error message when you try to release the sales order:
"This document can only be released when the approval process is complete."
The user must then close the error message and execute the "Send approval request" actio...