Comments
Terminology seems to lack here, I am assuming that this is Vendor Card information, changes to the Vendor Account info specifically to the Vendors Banking information?
Category: Purchasing
275 votes now and it is already standard functionality in dymanics 365, surely it wouldn't be to hard to implement into business central for such an important audit process.
Category: Purchasing
This is a must-have workflow. Why has this functionality not yet been added?
Category: Purchasing
Can we get a status update on this?
Category: Purchasing
Can you please provide us with an update on this ? It is a must have functionality.
Category: Purchasing
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
Business Central Team (administrator)
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2026 release wave 2.
Your help was greatly appreciated,
Aleksandar Totovic
PM, Microsoft