Comments
I've been amazed for years; not only that there is no default template to set up an approval for changing Bank account data (such as IBAN), but also that it is not possible by default to set it up manually without using Ms Flow and additional triggers. The recent addition to be able to track historical IBAN is nice, but too late as a changed number may only create awareness after the damage is done. https://docs.microsoft.com/en-gb/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/keep-track-historical-iban-number-when-vendor-bank-account-number-changes
In short: this would be a very welcomed change to have in BC!
Category: Purchasing
I seriously can't believe this isn't standard. You have a standard approval workflow available to lock or notify changes to the supplier's address or email but not their bank details!? This is a massive issue and comes up in Audit every time. So, there is a manual burden that can be easily resolved with a simple workflow.
Category: Purchasing
Please add this, i have 2 current requests for this.
Category: Purchasing
Please add this feature in AP. Some clients auditors had highlighted this in their audit point. Clients are required put this control in place should they need to implement electronic payments.
Category: Purchasing
Please include this feature, I am surprised it does not come standard in Business Central.
Category: Purchasing
It is very much needed. We have a lot of customers asking for this feature
Category: Purchasing
Strongly needed. It's a bit suprising to allow field monitoring on any table but especially vendor bank accounts which are known to be sensitive data without allowing to activate a workflow or not based on this setup.
Category: Purchasing
I agree with Liz, Ths is a must for every business to prevent any kind of fraud.
We have to build custom functionality to accommodate this feature.
Category: Purchasing
This could really be helpful and a lot of customers ask for it to prevent fraud.
It could be great if there could be a work flow on Purchase Invoices as we in Denmark have creditor number which is used to guide payments through FIK payments. The same field can be changed on Vendor Entries, so a workflow like the one for Credit Limit on customers.
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