Ability to do margin or mark up percent on sales lines on for entire sales document
Would be nice to adjust sales lines and have the sales price be calculated based on a manual entry of a mark up percent or a margin percent. Would also be nice to save time and have the optional ability to mark up the entire sales document based on a percent we specify.
Merge Direct Invoice and Ship/Receive/Invoice-Flag in Orders. Skip Confirmation Dialog
Today there is a Customer Setting (Direct Invoice) to setup if a customer get's an Direct Invoice out of an (return) order posting or if he get's a Combine Shipment. Additional there is a confirmation dialog at every order posting if this order should be invoiced or/and shipped/received. That's a...
Multiple prepayments invoice capability
We need the ability to do multiple prepayment invoices and at the moment we can only do one. This is a common practice for our business and in our previous system we had the capability to do this.
Sales Quote Expiration - Convert to Order Warning
The quote Valid to option is great, but there should be the facility to warn if a user selects 'Make Order' and the quote has expired. It would also be very useful to heighted the quote valid to date in red to make it clearer to the user that the quote has expired.
Sales Setup
Would like ability to select what the default 'Type' should be on the lines for the sales invoice/credit. Out of the box this is 'ITEM' and would love the ability to hard code this to be 'G/L Account'
Order and Price Unit of Measure (for Sales and Purchase)
Hi, we call it "oranges problem" ;-) Today there is only one unit of measure in the sales and purchase Documents. For some items it is relevant to distinguish between an Order Unit of Measure and a Price Unit of Measure. For example for fruits. Mostly fruits are ordered in boxes (and also han...
XML dataset fields. Critical!
Hello, By law invoices and sales documents/invoices must have VAT numbers but cant find these fileds from available dataset! Same time not less important is to have all fields in dataset as same way we need to have business id numbers, contact persons, contact persons contacts (e-mails, phones)...
Selection of a bank account in sales documents
A lot of companies use multiple bank accounts in a variety of banking institutions which allows them to reduce the costs of handling financial transactions. But in Business Central now (and previously in NAV) it is possible to define only one bank account which will be printed on sales invoices a...
Sales price rounding precision
In Business Central now (and previously in NAV) it is possible to define unit-amount (it means price) rounding precision per currency. So rounding is the same for sales proces and purchase prices. But we have a lot of scenarios (namely, countries!) where we should be able to use different roundi...
Adding Multiple Salespeople to One Invoice
It would be nice to have the option of adding multiple salespeople to one invoice - maybe have the option to move that to the line level on the invoice.