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STATUS DETAILS

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Having the customer/vendor/price group/discount group name as well as the item/item group name as sortable and filterable columns in the grid would be very helpful.

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Kind of blows my mind that this standard functionality was not included.

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What a great idea !

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This Idea is NOT complete. The link for the resolution - is just how to display the external number. The idea here is to create an order line using the external number as the starting value. I am not sure how to get this idea re-opened?

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Similar Example.


Once a PO is created. You should be able to receive and invoice the PO multiple times based on the invoice dollar amount without having to utilize the QTY feature.


Example


Current-


A job is created. 1 line for $100. QTY 1 - Description- Paining service.


1 PO is created


Invoice 1- Supplies $50


If I invoice for $50, the PO will close out because the QTY of 1 will have to be consumed. A new PO will have to be completed and job planning lines will have to be tied in to the PO in order for the service to be completed.


IDEA-


A job is created. 1 line for $100. QTY 1 - Description- Paining service.


1 PO is created


Invoice 1- Supplies $50 (Same PO)

invoice 2- Transportation $20 (Same PO)

Invoice 3- Labor- $30 (Same PO)


AP should be able to go into 1 PO and enter the invoice cost in the "Direct unit cost" and invoice WITHOUT The PO closing out.


We do not want to utilize decimals

We do not want to guess on QTY in order to keep the PO open

We do not want to put "cost" in "qty" and "qty" in "cost"


as solutions.

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FYR-- From a PM at Microsoft.


Business Central Team (administrator)

Thanks. Your suggestion seems to be a duplicate of the following suggestion:  

Microsoft Idea (dynamics.com)

 

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

 

Sincerely, 

Brian Nielsen

PM, Microsoft 


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We lack the option of bundle and kits. To keep the inventory levels at a minimum, we need to be able so sell packages with package items/components that also are available in it self.

On the sales-documents and reports, only the bundle item item no, and pricedetails should be visible.

Margins between the package-items need to be configured

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Several customers calling for this - must be put in especially for B2B scenarios where stock is "called off" and can potentially tip into over the credit limit if multiple picks are in flight with a 3PL.

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Very important and urgent.


please, do it asap.


thank you.


Juan Megias.

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Yeah, just introduce a "NewDatasetEachRecord" property on report level and let the developer assign the DataItem.!!!!

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