Make the Dampener Independent of the Accumulation Period
An often missed "feature" by most customers (from the NAV 2018 help files) - If the lot accumulation period is less than the dampener period, then the dampener period is dynamically set to equal the lot accumulation period. This is not mentioned in the Microsoft Docs site for he planning functio...
Sort out Ribbon on Item Card
The ribbon options on the item card are illogical and make it very hard for users to find the correct options. Examples: Statistics illogically hidden under Item Availability when should be a level of it's own. Variants and Item Identifiers are under actions when the should be Navigate options (...
Best regards,
Business Central Team
Preferred vendor function and 1 window for vendor part number and vendor special prices
Would be nice to have just 1 window to navigate to, and be able to input the vendors part number and price. Feels cumbersome to navigate back and forth to update items. Would also like a function to designate 1 of the alternate vendors as the preferred vendor to use that also automatically popula...
Best regards,
Business Central Team
Undo Shipment and Receipt
When not using Automatic Cost Posting to G/L it should always be possible to do an undo of the shipment and/or the Receipt posting.
Lot numbers by Bin missing from Bin Contentents page
The factbox for Lot Numbers by Bin (page 9126) is missing / hidden on the bin contents page and the users cannot show it. It is extremely useful when using lot numbers and bins.
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
Need a fixed Quantity Item in Bills of Material (not related to qty per)
We need a fixed quantity item capability in bills of material and production orders. There are cases where you need X amount of an item no matter what the production order quantity. For example we use 1 of a component no matter if we run 1 or 100 of the parent item for the standard bill of mater...
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
Transfer Order, the item is substituted when the Item No. is validate
Hello, When you typed an Item No. in a Transfer Order, the application validated the Description. It means if you have another item that contains the description of the item you just typed, the application propose a substitution. I think the validation on the Description should be deleted when ...
Add a Copy Document OR "Get Receipt Lines" Function for the Transfer Orders screen
This will make it easier to handle one or more POs coming from overseas, for instance, so you can buy into a foreign warehouse and transfer it to a domestic warehouse while having visibility to the "on the water" quantity. The Get Bin functionality is good, but it grabs all at once, and if I h...
print UPS and USPS shipping labels without leaving D365BC
when the order is ready to ship the user should be able to click " create waybill / shipping label" using UPS or USPS direct connection to pull pricing from their system than pick, buy and print the shipping label without leaving the erp. how is microsoft suggesting to work it our now?
Hello Erez,
We do not plan to add this functionality to to Business Central as there are Extensions that are available that have this type of functionality. You can look at the Microsoft Appsource page for Business Central and see what Extensions are available for this.
Thank you
Jodi Christiansen
PM, Microsoft
Add Expiration Date for Physical Inventory Orders / Recordings
In the Physical Inventory Order process there are Physical Inventory Recordings created (a user enters data of items found on stock). If an item is recorded that was not calculated before (should not be on stock but was found during counting) the result of the process should be, that it is added ...
Best regards,
Business Central Team
Administrator