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High frequency of deadlocks when perform a specific action in Sales Order Card on Actions -> Create Purchase Orders

There are five procedures for this phenomenon.

(1) To be performed by two or more users

(2) Enter 5 or more items in the order line and set Reserved Quantity of all lines to 0.

(3) Execute Actions > Functions > Create Purchase Document > Create Purchase Orders to open the Cre...

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Category: Sales (743)

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Needs Votes
1

Shipping Time’

The option to update the ‘Shipping Time’ in ‘Customer Card’ is only when there is no ‘Agent’ is being selected in ‘Customer Card’.

If you have selected the ‘Agent’, then the Sales Order will not consider the value in the ‘Shipping Time’ in ‘Customer card’, but the Sales Order will consi...

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Category: Sales (743)

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Needs Votes
1

Dataverse Sales Invoices Page

Create a new page that lists all the invoices in CE. If you can view accounts and contacts, why can't we view invoices?

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Category: Sales (743)

STATUS DETAILS
Needs Votes
1

TableRelation (Show only defined fields).

It would be much better if we could also define directly in the property of the field that only desired or required fields are displayed when we create a TableRelation in the property of the field.


Currently it is possible to set filters on TableRelation to show some field da...

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Category: Sales (743)

STATUS DETAILS
Needs Votes
1

Campaign for Customers

Segments and opportunities for campaigns are creted based on contacts.

If it could be created also for customers it can give to users more opportunities for example to create sales prices for special campaigns or contracts, it could be that customers already have price group but currentl...

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Category: Sales (743)

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Needs Votes
2

On hold transactions to be marked on aged reports

It would be useful if disputed transactions were identified as such on aged payables and receivables. This is one of the main reports credit controllers will use when chasing debts and it may upset customers if they are chasing disputed transactions.

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Category: Sales (743)

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Needs Votes
1

Allow reservation / item tracking on blanket sales order

We would like to be able to use item tracking and reservations on blanket sales orders.

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Category: Sales (743)

STATUS DETAILS
Needs Votes
5

Shopify connector does not work with the Sendle shipping tool

The Shopify connector from Business Central currently are not able to working with the Sendle shipping tool. Please kindly help to create this feature since it can be easier for user to use the combined feature from Shopify.


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Category: Sales (743)

STATUS DETAILS
Needs Votes
2

Edit DUe Dates on Posted Sales Invoices

As is possible with Posted Purchase invoices, it would be useful to be able to change the due date on Posted Sales invoices. Often customers are granted extensions to their due date, so it would be handy to change the due date, especially for Cash Flow forecasting.



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Category: Sales (743)

STATUS DETAILS
Needs Votes
4

Sales Order/Invoice Type Linked to Custom Layout

It would be most helpful to have the option to be able to specify a 'sales type' on a sales order/invoice which could link the document to a specific report (custom) layout as we have a number of customer using this functionality in GP that would require this if they were to migrate to Busines...

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Category: Sales (743)

STATUS DETAILS
Needs Votes