Shopify: Expose Product Creation Errors in Shopify Products
At the moment, the Shopify Connector for Dynamics 365 Business Central does not have error handling on Product Sync (Creation in BC). As an end user, BC Items may not be created, and the error message is only available using VS Code debugger.
The Shopify Products page should h...
Use Customer Name from Document in Cust. Ledger Entries
Actually the Customer Name from Customer Card is used as Customer Name in Cust. Ledger Entries. It would be better if it's the name from the Document (for the case the customer name is changed in the document).
For Example I have one customer with 3 departments and change the ...
Customer Address length too short
Customer Address (100 chars) and Address 2 (50 chars) length are too short. We facing issue for customers that have long address. Other system that integrate to Business Central have more characters and even Address 3.
Multiple Salesperson per Customer
Not every Business Central end-user will require a full blown Dynamics CRM (CE/Sales), it would be great to be able to assign multiple salesperson per customer and by product/item category.
Shipment Tracking links to documents and emails
Hi,
Simple function but makes life easier for customers.
Besides having "track shipment" functionality it would make allot sense to have ability to add tracking "link" to pdf documents or emails. Ability click and track package when shipped is basic expectation.
Unified Post and Send Across Document Types
Sales Return Orders do not have a Post and Send button, like their Sales Orders counterpart does. We believe that all documents in Sales and Purchasing should have a unified experience for posting and sending the document to the appropriate customer / vendor. These documents are Orders, Return...
Reserve Items on Sales Quotes
Include Shopify archived orders
Prior to Business Central version 23, orders from Shopify included also archived orders. With the new version, the archived orders have been excluded from this process. This has caused issues for one of our clients.
We suggest that a flag is setup to Enable/Disable archiv...
Calculate customer 'Average collection period' on a period of 12 months rolling
The fields 'Avarage collection period' on customer card is calculated year to date. It would be more accurate to calculate the field on a period on 12 months rolling.
For example, if I look at the field on January 1th, the value is zero since I have no transactions. But when ...
Margin % and amount on quotes, orders and invoices.
When speaking of sales then first things first.
To make quotes its critical to understand total quote margin % and amount, as well for orders and invoices. Out of the box, how sales person should know if he/she is making profit or selling with too low margin? Base data is existing in the...