15

Allow update of expected receipt date on released purchase orders

Currently a purchase order has to have a status of open to amend an expected receipt date. It is not uncommon to receive updated information from suppliers about when goods will arrive especially if they are being shipped from overseas. To update the Expected Receipt Date on a released order it i...

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0 Comments

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Category: Purchasing (413)

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
15

Deferral code in Purchase Journal

Wouldn't be a great idea to add the deferral code to the Purchase Journal. I mean if there is a place to post vendor invoices that needs deferring then that would be the place :) /Peik

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3 Comments

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Category: Purchasing (413)

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. 

 

Regards, 

Theresa Nistler

PM, Microsoft 


15

Container Management

Container management including:
- Add PO lines to container
- Set traffic steps + lead time
- Date update of po lines vs receipt date
- Receive container instead of po lines

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1 Comments

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Category: Purchasing (413)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion: 
https://experience.dynamics.com/ideas/idea/?ideaid=8b565db8-df97-e911-80e7-0003ff68f3db

Please add your valuable votes and comments to the suggestion above instead.

 

Sincerely,
Andrei Panko
PM, Microsoft

14

Populate Vendor Credit Memo No. field with the Vendor Invoice No. from Posted Invoice when using "Correct" and "Cancel"

When you "Correct" or "Cancel" a Posted Purchase Invoice, the Credit Memo that is posted takes the unposted Cr. Memo No. Series that is created behind the scenes and populates that in the Vendor Cr. Memo No. field of the posted Credit Memo. We would like it so it takes the Vendor Invoice No./E...

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0 Comments

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Category: Purchasing (413)

STATUS DETAILS
New
14

limit workflow group user notifications when document is approved

scenario where workflow group users are all set to the same level and workflow is setup so that only one user needs to approve.

When a member of the group approves the document the other members of the group are sent a notification of the approval which is unnecessary. Can option be adde...

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0 Comments

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Category: Purchasing (413)

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
14

Omit default description in Purchase & Sales documents

It would be ideal to have an option to prevent account/item description to be populated automatically in purchase/sales document lines, currently, once you enter the G/L Account or Item code etc , the lines description is populated with the name of that chosen code.


it would b...

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2 Comments

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Category: Purchasing (413)

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
14

pdf documents in BC without downloading a copy


Hello,

I would like to be able to view the pdf documents in BC without downloading a copy to the downloads folder. Before I send them by mail.


thank you.


Juan Megias.


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0 Comments

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Category: Purchasing (413)

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
14

Dynamic Transaction Code for EFT exports

Currently the transaction code of "22" is hard coded in the data definition for EFT exports and there is nowhere on the vendor bank account to state what type of account it is (checking, savings, debit, etc.). It would be great to be able to note what type of bank account it is on the vendor bank...

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2 Comments

Read more... 2 Comments

Category: Purchasing (413)

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
14

Adjust 1099 Annual Cumulative Amounts by Vendor

Many clients in the US require 1099 amounts for the calendar year but there appears to be no way to migrate mid-year 1099 amounts, by vendor, without migrating historical transactions. Because my client has many 1099 vendors, this will be a significant issue and we may need to consider holding of...

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3 Comments

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Category: Purchasing (413)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the feedback, we will consider this suggestion in our product planning.

Best Regards,
Theresa Nistler
13

Improve Error Message on Purch.

Could you please improve the error messages in the Purch. Posting Routine.



local procedure PostItemTrackingCheckShipment(PurchaseL...

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0 Comments

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Category: Purchasing (413)

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