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This would be extremely helpful and reduce the amount of time spent on correction shifts and end of month pass sales reports.

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I agree with the process explained by Kurt.We re-use most vendor Batch numbers and have the system generate an LP for each Drum or Pallet being received. But because the receiver still has to scan/enter a Batch for each LP, can be 80+ entries, some choose to receive all of a delivered Batch on a single LP then split that as they put away. Not ideal.

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Agreed that it shouldn't be possible to submit transactions (particularly journals) to workflows unless validated. Please update this Microsoft as it must be causing a LOT of unnecessary wasted time for your customers.

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I feel that this is a very important feature to have, as we have many customers who are using a savings account and every week we have to manually update those files. And if we forget or make an error, it does cause issue's. Please make this a required field on the vendor card. This was an option on Microsoft GP, so I am surprised it isn't on Microsoft BC.

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We see this request from multiple clients and would like to see it as an option out of the box. We could also say it as "automatically create PO only under these conditions."

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Google related privacy issues brought us to think about Gravity Forms in Wordpress site (honey pot mechanism). Could this be an option?

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Why is this so old

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Yes , this should be must have feature for any manufacturing business.

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This can be can be Wonderful optimization in ascpect of User Control for the unforeseen error & User friendly in Business central.

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Very needful and implement this soon.

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