Comments
Could you please provide an update on the status of the following idea?We recently discovered that it is possible to delete production orders that are in the "Ended" status. Unfortunately, this functionality has been accidentally used by some users.For auditing purposes, it is essential that all production orders remain in the system. To prevent accidental deletions, we believe introducing a parameter to disallow the deletion of production orders in the "Ended" status would be a suitable solution.
LARGE GP customer moving to BC and I agree with the others. We cannot waste checks like this. They regularly have 50-100 invoices on one check and from an audit standpoint, it's a huge problem to have that many voids. Please add an overflow feature so only one check is used and then a remittance can be printed.
Great idea! You just got my vote on it.We're experiencing the same in our On-Premise instance which is currently running on version NL Business Central 25.5Applying the suggested data also doesn't seem to work properly at the moment because the suggested address doesn't split the fields properly and puts the whole address in all-caps the Address field instead of the fields street, ZIP-code and Place.