Reverse Purchase\Receipt Date using another posting date
Sometimes a sales ship or a purchase receipt is not going to be invoiced , for several reasons (errors, commercial agreement, etc). In those situations with would be important do allow reversing this post at a different date, in order to avoid changing the financial statements and the inventor...
Undo the purchase receipt used on Transfer Order
If a company receives on a specific location (example : Quality contro) and after that transfers the quantity to a main location, it will be impossible to undo a purchase receipt. It should be possible
Delete Product Posting Group Should delete Posting Setup that uses that Product Posting Group
It is possible to delete a "Product Posting Group" and Business Central keeps the Gen. Business Posting Groups records that use that deleted Product Posting Group. In my opinion that shoud'nt happen
Export Analysis View with Statistical Accounts
Business Central doens't allow to use the "Export do Excel" action button (specific for the Analysis View) when the Analysis View is based on Statistical Accounts
Avoid Purchase "Document Date" with a date later than the "Posting Date"
It should be possible by setup to avoid to post a Purchase Documente with a "Document Date" after the "Posting Date". The usual rule is to use a "Posting DAte" before or with the same date as the "Document Date" (ex. Purchase Invoice). This rule would avoid errors.
Avoid more thant one vendor or more than one customer with same VAT number
On Sales Setup or Purchase Setup be able to avoid creating vendor card with a VAT number that already exist. Error instead of a warning. Same for customers
Avoid price delete on purchase documents when changing location
Avoid price delete on purchase documents when changing location
Use purchase/sales return on purchase/sales invoice instead of use then in credit memos
sometimes some of the received items are returned to the vendor and the vendor issues an invoice only with the net quantities (sent item minus returned itens). So it should be possible to get return lines to a purchase invoice.
Same logic for the sales invoices.
"Purchase Setup" "Link Doc. Date To Posting Date" behaviour
In my opinion at the "Purchase and Paybales Setup" the field "Link Doc. Date To Posting Date" behaviour should be exactly the opposite of what it is.
The usual way is when we receive the vendor invoice we considerer the sames "Document Date" to post it, otherwise we input the posting dat...