Serial Numbers on Documents
Please show serial numbers on Sales Shipments and Sales Invoice documents.
Shopify Synchronisation of „Manual Payment Methods“ to BC
A synchronisation process of an order with a payment method from the „Manual Payment Methods“ Setup in Shopify does not work.
The shopify connector will only synchronize the payment method code if it is setup as „Additional Payment Method“ in the Payments Setup in Shopify. It...
Best regards,
Business Central Team
Shopify Connector for BC On-Premises
Would be great if the shopify connector is also available for on-premises.
Best regards,
Business Central Team
Add possibility to create a sales credit memo without items going back in stock
Add possibility to create a sales credit memo without items going back in stock. Sometimes you tell the customer that they get a credit memo and that they do not have to send the items back. I understand that you can enter a GL line, but for analysis purposes it is handy to have item numbers ins...
Copy quantity to prepayment invoice
When a prepayment invoice is created from a sales order, the 'compress prepayment' field manages whether 1 (GL account) invoice line should be created for the entire sales order (compress = YES), or 1 line per sales order line (compress = NO). If compress = NO and 1 line per sales order line wil...
Send directly e-mails from Blanket Order
On the Blanket Order Worksheet (Purchase as Sales), it is not possible to send the Blanket Order directly by e-mail to the Vendor and/or the Customer. We are looking for the possibilty to send an e-mail to a recipient using the "Document Sending Profile" on the customer and/of the vendor. If the...
Best regards,
Business Central Team
Posted sales shipment with more than one sales order
It could be very useful to have the possibility to create one posted sales shipment with more than one sales order. In a warehouse shipment I can insert different sales orders for the same customer but when I post the document the system create one posted sales shipment for each sales order; our ...
Best regards,
Business Central Team
Add Order No. to Get Posted Document Lines
While using the function Get Posted Document Lines to Reverse in Sales Return Orders as well as Sales Credit Memos it is prefered that the source document no. (order no., return order no.) is visible for manny of our Customers as a reference which lines need to be reversed.
P...
Make it possible to undo a posted shipment for a posted pick (but not invoiced shipment) .
When you use picklist for a sales orders that is not invoiced yet and want to undo the posted shipment this is not possible. You get a message that there is a posted pick. The solution at the moment is to: 1) add the same line in the SO 2) invoice the shipment 3) create a sales credit memo for t...
Switch off Document Totals in Sales/Purchase optionally.
It would be great if the Sales and Purchase Totals could be switched off optionally. Currently Totals take up significant space in the Subpage and have an performance impact. For Customers with many lines in document it would be great to be able to disable totals optionally by using Sales Setup/P...
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