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That is a great idea. It might be possible to combine it with another problem. Case: need to produce 10 items, that uses 10 components per piece. That's a total of 100 components.If you post output of 10 items, 100 components are posted (because of the Routing Link Code). If you post output of 1 item, 10 components are posted. But if you post another output of 9, it posts 80 components. The calculation is 9 * 10 minus the 10 already posted.It always deducts the amount of components that is already posted.So if you start with a output of 5, 50 components are posted. If you post the other 5, no components are posted (5 * 10 minus 50).This must be a bug, or is there a logical explanation?

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This almost feels like a bug, why is it possible to have a capacity constrained resource on a machinecenter, but not on a workcenter? It might have a good explanation but I can't find it. Would like to hear from the Business Central Team!

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Hi Nico, I am working with one of my clients, and it seems that when the surveys are submitted, they do not link to the contact.Is this expected behavior or by design? also, the regarding field is blank on the responses and it shows Anonymous

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Dear Microsoft team, Can you please once go through above detailing regarding my innovative idea and please let's have one virtual meeting and see possible collaboration avenues.

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Totally agree…this is very much needed information

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Microsoft should consider enabling use of categories in the intercompany orders. This is a valid requirement for any business and needs immediate attention.

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As an FSM Account Manager using phone or ipad I want to be able to create a booking on work orders So that I don’t have to wait until I’m at desktop version to proceed with work. This works today on desktop or using a surface mobile.

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I would take it a step further and suggest that a G/L Budget should have a Start Date and an End Date field that you enter when you create the Budget and that those fields should automatically set the date filters when you open the budget.

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Hi @Business Central Team,this is a bug, not a feature request. Can you please verify it as soon as possible? Thank you!

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Yes, this has long been a big gap. Need Collect-From fields on the Sales Return Order, that can be populated from a customer ship-to address. When copying documents need to copy from the Ship-to fields on the sales order.

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