Prepayment information to Posted Sales Invoice
On the Sales Order (header/lines) it is possible to determine a "Prepayment %". Once the prepayment invoice is posted, there is no information on the posted invoice, about the prepayment %. As there is no field for this. Little enhancement, but could be helpful, if the information would be on the...
Print to Attachment
It would be great if we could print to an "Attachment" for example have an option on the Print Sales COnfirmation where it saves a copy of the printed document as an attachment on the Sales order that will follow the sales flow (to sales invoice, etc.). Another use would be to print a quote to an...
Extended Description for Sales Lines
There is need to have a bit more detailed Texts on Sales Lines. Currently comments can be entered for the Sales Lines but those cannot be printed and are not user friendly for entering. Suggestions are: 1) Introduce a BLOB field on a Sales Line so that descriptive Text with unlimited length can ...
Best regards,
Business Central Team
Sales Line Type - Ability to specify default
On creation of a Sales Document the line 'Type' defaults to 'Item'. Our client sometimes ask if the default can be setup differently per company. Common example is a company that does not use inventory so they want to default to 'G/L Account' Recommend a setup on Sales & Receivables setup to set...
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.
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.
Please add option for switch-off ‘Create Customer from Customer Name… on Sales Order…’ feature
‘Sales Order’, if customer’s name has changed, and I want to do it on the sales order (adding “Ltd.” or something like this), but now system suggests to create new customer. The following message appears: “ This customer is not registered. To continue, choose one of the following options: Create ...
Multiple prepayments on sales order
In the North American version of Business Central, one cannot post multiple prepayments against a sales order. Apparently there is an issue with calculating sales tax. Can we have this issue revisited, it seems like instead of addressing the issue, a feature was disabled instead?
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...
Make "your reference" field visible on Sales Order, Invoice and posted invoice. Or External document No. in default datasets.
Currently the field your reference is only visible on the Sales Quote. It is transfered to the Order and Invoice (posted) but not visibile. On reports Your reference is default available in the layout data set. External document No. is not available in the default data set. Therefor you cannot p...
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