Comments
This is the highest voted request in this section, and was raised 4 years ago.Surely this has to be added to an update soon, this is a massive gap functionality to avoid the risk of fraud.
Category: Purchasing
This needs to be included asap, what is the status? The Git hub link turns out into nothing
Category: Purchasing
Hello there, I cannot believe that this is not standard BC functionality, this is an Audit fail if we cannot demonstrate control over our critical vendor master data. Every major ERP has this OOTB and for BC to be lacking this is very surprising.User on this forum have been asking for this functionality for more than 3.5 years and still nothing, can you let us know if anything is on the horizon please?
Category: Purchasing
This is a very normal functionality. You should not want anyone to enter a random bankaccount number, without verification whatsoever. And the strangest thing is, that this functionality is included in F&O....... So it is important enough.. then why not in BC?
Category: Purchasing
Agree this should be standard. Voted. Now 181 votes and apparently still more votes needed?
Category: Purchasing
I completely agree with and support those who would require this as part of the standard system (in the UK anyway).
Category: Purchasing
It become a standard request from every customer to have a control and must be approved, in case of change in Vendor Bank Account details.
Category: Purchasing
Should definitely be standard as it's a requirement from many customers.
Category: Purchasing
In every audit this is a standard Accountant question. Furthermore, important competitors in NL have this as a default standard functionality.
Category: Purchasing
Must have functionality in BC
Category: Purchasing
Business Central Team (administrator)
Thank you for your feedback. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/362.
Sincerely, Business Central Team