Block Service Items for Service Documents
For working in service area it would be very helpful to block a service item such as an item for specific actions. Whenever a service item is blocked the user should not be able to a a service item so service documents e.g. in service quote, service order, service invoice, service cr. memo or ser...
Service Contract Quote to Service Contract (Signed option configurable)
Hello, When a Service Contract is created from a Quote Service Contract, the Service Contract is created as Signed. I'm reading carefully this doc (https://docs.microsoft.com/en-us/dynamics365/business-central/service-how-to-create-service-contracts-and-service-contract-quotes). I suggest two t...
Approvals also in Service Documents
In the Sales documents we have the "Request Approval" with the functionality to send Approval Requests or "Create a Flow" and "See my Flows". The whole Approval Functionality is missing in the Service Module. We would like to have the same functionality regarding Approvals and Flows from the Sale...
Combine Shipments in Service Orders
As we have the field "Combine Shipment" in the Sales Header we need this functionality also in the Service Header. The user can set the Flag on several Service Orders and with a new Report Combine Service Shipments the Service Invoices will be created. In general it is the same function from the ...
Retrieve service invoice lines into a service credit memo
We need the possibility to get (posted) service invoice lines into a service creditmemo. This is not possible. We have on the sales credit memo the function copy document. This is what we are looking for in the service credit memo.
E-mail body tekst service
We have not got the option to add an e-mail body tekst for our service documents, like service invoice. Can this be added into Business Central. We would like to have the same option as on the sales invoices, For the Sales Invoices we have the option in the screen report selection - sales to e...
Show total fields in service invoice
The service invoice does not have the "total section" below the "lines". Please show total as it's shown on the sales invoice page.
Service cost - currencies
If service costs are added to a document with a currency <> local currency it is not possible, to enter default unit prices for these foreign currenties, the standard only converts them with the current exchange rate.
Block items for Service
Items can be blocked for purchasing or sales, but not for service on the item table, this should be able too
Archive Service Orders
Like Sales Orders, etc. I want to archive Service Orders. Until now you only can mention Posted Service Orders by it's Ledger Entries.