Seeing Attachments on an Archive Sales Order and Quote
Any attachments on incoming documents are not visible when a Sales Order / Quote is closed, deleted, or archived. We need a way to view these documents.
Keeping Incoming Documents when Sales Order is Archived
When closing /deleting and archiving/ a Sales Order any attachments that are in incoming documents are not showing up when viewing the Closed Sales Order in Archived Sales Orders.
Sales Orders and Quotes are always attaching documents to Purchase Orders to support any changes ...
Expand the comments under sales credit memo digits to 150
Hi, did anyone had the idea to extend the comment digits from 80 to 150 under sales credit memo?
I saw the limit under the comments of the template.
Thanks!
Shine
Add a hint or error message when user make the 'appl from item entry' field blank or select other entries.
Currently, in AU version, system didn't keep user from specifying the 'appl from item entry' field with other item ledger entries or empty. This actually make Business Central more suitable for some special business scenario, but this will also cause some other problems. We have created a sale...
Add a hint or error message when user make the 'appl from item entry' field blank or select other entries.
Currently, in AU version, system didn't keep user from specifying the 'appl from item entry' field with other item ledger entries or empty. This actually make Business Central more suitable for some special business scenario, but this will also cause some other problems. We have created a sale...
pricing locationwise
Switzerland: QR Invoice merged with sales invoice
Current situation in BC:
Since a couple year invoices in Switzerland include a QR code with the payment information. 1306 Sales invoice and 11510 Swiss QR code are two separate PDFs. These PDF have to be merged manually. This problem puts BC at a disadvantage to even ve...
Limited usability of the Sales Setup field : 'Check Prepmt. when Posting'
Would it be possible to allow manual change of the Sales Order status even in 'Prepayment Pending' and the sales setup option 'Check Prepmt. when Posting' activated.
We accounted some cus...
Work Description on Sales Quote Archive and Sales Order Archive
Adding field Work Description on Sales Quote Archive card page and Sales Order Archive card page.
NB: Field Work Description is in table 5107 Sales Header Archive, but it is not included on pages.
It seems that Work Description is not filled in when record i...
Customer's card Statistics - Total Formula
When looking at Customer's card Statistics neither "Money Owed – Total" nor "Usage of Credit of Limit" are considering in their Sum/- the sent & not invoiced amount.
On a customer whose credit Limit is 10.000€ there are 8000€ invoiced and 2.000 € not invoiced (but sent - From Sal...