43

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...

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0 Comments

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Category: Sales (734)

STATUS DETAILS
Needs Votes
43

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...

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2 Comments

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Category: Sales (734)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Print to attachment in Business Central Wave 1 2020 Release. 
Please refer to the following link for more information: 


Sincerely, 
Business Central Team

41

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 ...

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0 Comments

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Category: Sales (734)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
40

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...

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9 Comments

Read more... 9 Comments

Category: Sales (734)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Default line type in the sales and purchase documents.

Please refer to the following link for more information:
https://docs.microsoft.com/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/default-line-type-sales-purchase-documents

Sincerely,
Andrei Panko
PM, Microsoft
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.

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0 Comments

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Category: Sales (734)

STATUS DETAILS
New
39

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.

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4 Comments

Read more... 4 Comments

Category: Sales (734)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team
39

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 ...

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6 Comments

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Category: Sales (734)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We've delivered this in Wave 1 2022.


Your help is greatly appreciated,
Business Central Team
38

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?

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2 Comments

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Category: Sales (734)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
38

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...

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0 Comments

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Category: Sales (734)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2020 release wave 2.  

We have added a new event that allows to developers to redefine the default rounding precision. Price Calculation Buffer variable provides the required context, like "Price Type" (Sale/Purchase), "Currency Code" etc.:
OnAfterCalcUnitAmountRoundingPrecision(PriceCalculationBuffer, var UnitAmountRoundingPrecision);

Your help was greatly appreciated,  
Business Central Team

38

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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4 Comments

Read more... 4 Comments

Category: Sales (734)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in View customers' contact and document info on sales documents in Business Central Wave 2 2019 Release.