When selecting the option 'Automatic' insert on Invoices, the user still receives a notification 'Recurring purchase lines exist for vendor X. Do you want to insert them on the document?
In my opinion the option 'Automatic' should insert the lines automatic when choosing the vendor.
The behaviour of the option 'Always Ask' is the same as the behaviour of the option 'Automatic'.
Comments
please add also the description from the recurring lines to the target lines (sales/purchase lines). currently the default description is used, e.g. when a account is set in the recurring line, the default account description is used not the description from the recurring line. thx.
Category: Purchasing
This is really a pain when users ask what is the difference between "always ask" and "automatic" and you have to admit that there is no difference...
Category: Purchasing
I'm after 4 months busy with migration for an other customer that had old NAV 3.x and then NAV 2009 (BE). Their first reaction was, why is this changed? This worked in these previous versions without extra clicks.
Also Microsoft introduced in several ways some notifications that can be disabled in the section 'my notifications'. Then at a certain point during my presentation, I showed the possibility to disable the notifications for 'warn about unposted documents' and 'show document after posting'. The customer requested me to also disable that notification... In my opinion you should reduce the necessary steps when you need to register documents.
Category: Purchasing
Why this is "not on our roadmap" is beyond me. This is basic functionality that should be available in all accounting systems (along with plenty of other things that are missing from Business Central/Dynamics 365).
Category: Purchasing
Business Central Team (administrator)