2

Support use of Write in Products for sync of D365 for Sales Orders to BC

Sales & Receivables setup in Business Central has support for Write in Product sync from D365 for Sales yet the functionality is incomplete. Write In products in D365 do not allow Unit of Measure yet Business Central Item definition MUST have a unit of measure. This mismatch in setup require...

Read more...

0 Comments

Read more... 0 Comments

Category: Sales (734)

STATUS DETAILS
Needs Votes
1

Item Unit Group sync with D365 Sales needs to allow shared Unit Groups

2021 Release Wave 2 implemented - "Use multiple units of measure when synchronizing items and resources to Dynamics 365 Sales" function. However this function is only useable if unique 1 to 1 relationship exists between Item unit Groups in BC and Unit Groups in D365. D365 for Sales standard ...

Read more...

0 Comments

Read more... 0 Comments

Category: Sales (734)

STATUS DETAILS
Needs Votes
2

Add Posted Sales Invoices into Intercompany Managament

It would be very functional to be able to include sales invoices in the Intercompany process, so that they can be received as purchase invoices in the partner company.

Read more...

0 Comments

Read more... 0 Comments

Category: Sales (734)

STATUS DETAILS
Needs Votes
14

Sorting in Line Section on Page Posted Sales Document Lines

Using get Posted Document Lines to Reverse from a Sales Return Order, opens page Posted Sales Document Lines. The Lines part on this page (list of documents of the selected Document Type) opens with sort order Ascending.

In most cases it would be nice to have sort order Descending as de...

Read more...

4 Comments

Read more... 4 Comments

Category: Sales (734)

STATUS DETAILS
Needs Votes
1

TCS Calculation should be on whole invoice amount like TDS calculation

Dear Sir,

When i am taking multiple item on sales order/sales invoice. I want to charge TCS if threshold amount is 50 lacs.

Then Business central Indian localization is charging proper TCS.

I have checked on first billing if first billing is more than 50 lacs for multip...

Read more...

0 Comments

Read more... 0 Comments

Category: Sales (734)

STATUS DETAILS
Needs Votes
39

Item Reference No. based on the Bill-to Customer code

Item Reference No. on sales documents that can be selected based on the Bill-to Customer Code.

It would be ideal to have a setup that determines whether Item Reference no. selects based on Sell-to Customer or Bill-to Customer.

Read more...

0 Comments

Read more... 0 Comments

Category: Sales (734)

STATUS DETAILS
New
11

Prevent duplicate External Document No. on Sales Orders (similar to Purchase)

When an External Document No. is entered on a Sales Order, verify that this number has not been used by checking the External Document No. from Customer Ledger Entries for the particular customer. If a duplicate is found, display a warning message “External Document No. XXX already exists for ...

Read more...

1 Comments

Read more... 1 Comments

Category: Sales (734)

STATUS DETAILS
Needs Votes
3

Sales Price List overview not possible after enabling Allow Updating Defaults.

If I have entered lines I the price list and want to update the starting and ending date, allow updating default needs to be set.

But when it has been set, it’s not possible to remove afterwards if lines exist. This means it will not be possible to have the correct dates in the overview...

Read more...

0 Comments

Read more... 0 Comments

Category: Sales (734)

STATUS DETAILS
Needs Votes
5

Setup email notification when items are shipped on a sales order

I have a client that would like an email notification to go out when an item is shipped on a sales order. Setting up email notifications for certain things in BC would be very useful.

Read more...

0 Comments

Read more... 0 Comments

Category: Sales (734)

STATUS DETAILS
Completed
5

Add option to show full item availability by event instead of all events till the sales order line shipment date

At the moment, when clicking on the field "Item Availability" field in the fact box "Sales Line Details" in the SO line, you will see the screen "Item Availability by event". But only the details till the SO line shipment are displayed.


When you look at this screen, there migh...

Read more...

0 Comments

Read more... 0 Comments

Category: Sales (734)

STATUS DETAILS
Declined