Suggest a new Idea

  • 4

    Check Overflow

    Suggested by Dan LevyPlanned 1
    Category: Purchasing

    Currently: if you pay more then (I think 13 Vendor Invoices) it triggers a check overflow which has the effect of "burning the next X checks ( depending on the number of invoices your paying) I.e. it will void 3 checks if you are paying 40 invoices. 


    Suggestion: Create option to print Overflow report after check run


     


     

  • 3

    Need to be able to reprint vendor Remittances to resend to Vendor after the fact

    Suggested by Jennifer ReinhardtUnder Review 1
    Category: Purchasing

    user is requesting to be able to reprint a remittance to send to a vendor after checks and remittances have been printed...this is for both Checks and EFT payment type of transactions.

  • 3

    Add ability to search for Posted Document using Vendor Credit Memo No

    Suggested by Holly PattersonCompleted 0
    Category: Purchasing

    Need a way to find a Posted Purchase Credit Memo by filtering on the Vendor Credit Memo No.  The Vendor Invoice No. is available on the Posted Purchase Invoice but the equivalent is not available on the Posted Purchase Credit Memo.

  • 3

    Extend Vendor Item No. from 20 to 50 Chars

    Suggested by Niall McGovernUnder Review 4
    Category: Purchasing

    On the Item table and related purchase document lines, the Vendor Item No. field is limited to Text 20. We regularly encounter customers with longer Vendor Item Nos. We don't want to consider extending the field as a modification.


    Item Cross References also only offer a Code 20 field for a similar purpose.


    Could you please consider extending the length of Vendor Item No. to Text 50?


    Thanks.

  • 2

    Create Functionality for Multiple Remit Address on Vendors

    Suggested by Deb deb.lashua@rsmus.comUnder Review 0
    Category: Purchasing

    Similar to the Order Address, allow for multiple remit to addresses on vendors. Invoices could be marked as to which remit address is applicable for each invoice. This should allow for one vendor to have multiple remit address so that payments could be made based on the remit address on the individual invoices.

    This is a feature in Dynamics GP and many of the clients moving from GP to Business Central want this type of functionality.
  • 2

    Purchase invoice import

    Suggested by Phil DraperPlanned 2
    Category: Purchasing

    I would like to have the edit in Excel button on the purchase invoice entry screen to enable importing and amending of invoices

  • 1

    Purchase Price

    Suggested by New 0
    Category: Purchasing

    In the purchase price for vendors, the currency code can't be added as a column.
    In the overview of purchase prices and discount, You can see the field currency code.
  • 1

    Ability to enter purchase quote on smartphone app

    Suggested by Adam HamlingtonNew 0
    Category: Purchasing

    To keep the functionality consistent across devices it would be good to allow for a Purchase Quote to be entered within the smartphone app.
  • 1

    Create a filter on Orderplanning

    Suggested by Jan Jaap SmitNew 0
    Category: Purchasing

    Hi,

    Suggestion would be to create a filter before starting the Orderplanning calculation. Almost all batchprocesses in NAV have a filter before the batch (or report) is actually started, but not when running the 'Orderplanning'. With that it would be possible to run only a limited set of items with Orderplanning (similar as is possible with the Requisition worksheet or Planning worksheet)
  • 1

    Add navigation for report ID 10156 Purchase Order Status.

    Suggested by Tammy TorgersonPlanned 0
    Category: Purchasing

    Please add navigation for report ID 10156 Purchase Order Status in Business Central. This is a useful report that shows Purchase Orders per Item. Presently, it can only be printed from the Report Layout Selection page, but should be a part of the standard Business Central navigation.