Sales invoice lines
Suggestion:
- Create sales invoice lines as a list
- Include deferral code to table options for the list
I would like to filter sales invoice lines by deferral code to control correct application of deferral code before posting
Allow invoicing in a different currency or LCY than Sales Order
In a lot of countries, making a sales order in a different currency than LCY is very common, especially in Europe, in countries like Romania, where the national currency is not EUR yet. As a consequence, within Romania we make offers and sales orders to local clients in EUR, but the final invo...
Add Customer Categories and Attributes similar to Item Categories
In Microsoft Dynamics 365 Business Central, the Item Categories feature is highly useful for grouping items and assigning attributes that can be inherited. This functionality significantly improves item classification, filtering, and reporting.
However, there is currentl...
Prepayment line amount not equal Prepayment invoice amount
I have three products in my order, with a 20% prepayment. I created a prepayment invoice and received the payment. Then I made multiple shipments directly on the order. The first shipment was normal, but when I made the second shipment, the following e...
Batch Post Sales Orders - clear error buffer for each Sales Order
When report Batch Post Sales Orders processes orders and finds an error, each next Sales Order, that Status is Opened, is not processed, because during Release process Try is used, and it catch the error buffer from previous orders.
The idea is that error buffer should be clea...
BC sync jobs
Sync of CRM sales lines from MS CRM to BC is there a way to sync just changed or updated line, I think it might make BC faster and better at sync jobs.
Change credit limit
- Possibility of not being able to register orders when the credit limit has been exceeded.
Add The "Send By Email" Option On Sales Return Orders
The "Send by Email" option is missing on the Sales Return Order page, even though it's available on other sales documents like Sales Orders, Sales Invoices, and even Purchase Return Orders. Microsoft Support acknowledges this is an oversight and breaks consistency across these...
Possibility to select VAT Number and Bank account no. while generating e-invoice
Out-of-the box, the e-invoice is filled in with VAT number and Bank account number taken from the Company Information page.
Companies often have more than one VAT number and more than one Bank, this cause issues in generating the xml file.
Potential Solution: The system should al...
Feature Enhancements for Sales Budgets and Sales Analysis Report
Dear Business Central Community,
We would like to request several feature enhancements and clarifications regarding Sales Budgets and the Sales Analysis Report (Report 7117) in Microsoft Dynamics 365 Business Central. Our request is based on l...