Comments
Thank you, Zach! As someone who works with Warehouse teams where Transport Loads are used, this is definitely needed functionality.I would also recommend adding a separate screen for viewing the:Transport Load LinesTransport Load Lines DetailThe additional screens would allow for quicker look-up of data such as which Transport Load a Work ID or License Plate is assigned to as well as the Items and quantities associated with a License Plate on the Load.
Example use case:Payment Term: 30D38D5Meaning:If the customer pays within 8 days → 5% payment discountIf the customer pays within 30 days → 3% payment discountAfter 30 days → no discountCurrently in Business Central a payment term only supports one payment discount percentage and one discount date, which makes it impossible to configure stepped early-payment discounts.In practice, many companies use these types of agreements to encourage faster payment. Supporting multiple discount tiers within a single payment term would therefore make the payment terms functionality much more flexible and closer to real commercial agreements.
Business Documents can be embedded in the e-invoice file for Project invoices, Sales invoices, and Collection letters. This can be achieved by adding a PDF converter in the ER configuration for the Business Document and enabling “eInvoice attachment” on the customer card.If you find this useful, please consider voting for the following idea to help improve the standard functionality—especially around invoice attachment naming and duplication handling:https://experience.dynamics.com/ideas/idea/?ideaid=3235be56-512b-f011-9d48-7c1e52960760