Copy lines with warehouse
When we try to copy sales or purchase documents with advanced warehousing (location with “Directed Put-away and Pick”) it doesn’t allow because throws the error “Warehouse Receive/Shipment is required…”. In previous versions of NAV it could be copied but, since NAV8 (2015) there is the check Chec...
Standard Texts in journal lines
In previous versions there was the possibility to use the "Standard Text" setup in both journal and document lines, writing the character '?'. In Business Central this functionality is only allowed in document lines, using the new "Comment" type. Can it be used in the journal lines too?
Allow to personalize the actions bar with new groups and favorite actions
When personalizing the action bar, some users request to create their own groups. Moreover, there are some actions which are encapsulated in a multiple level of subgroups. It means that they have to do many clicks to search an action. It would be interesting that the users could put their favori...
See VALUE ENTRIES - ITEM ANALYSIS VIEW ENTRY filtered by Source No.
From the "Item Analysis View Entries" records (created by the Sales or Purchase Analysis Views) we are able to lookup any amount or quantity field, which opens a view of the value entries filtered by item, date and dimensions. This last view can produce problems because the "Item Analysis View E...
Correct/Cancel invoices in the Spanish Cartera module
When we use the Cancel/Correct processes from the posted invoices list, if the invoice creates Bills (Spanish Cartera module) it shows the following error: "You cannot perform this action for closed or partially paid entries, nor for any entries that are created with the Cartera module." But if...
Document layouts in Customer/Vendor templates
In Customer & Vendor cards we have the action "Document layouts" to setup specific reports/layouts for this Customer/Vendor. Sometimes it is required to use the same layout for a group of Customers/Vendors, which are created from a Template (table 8618). It can be a good solution to specify the ...
Create new list price lines directly from item - Price List Lines
We are using the "Price Calculation – V16" feature. From the item card, if we open the Sales Price or Sales Discount list (both with Price List Lines page) we are allowed to modify an existing price/discount of this item. But from this view it is not allowed to create new lines, we have to jump ...
Customize fields as ShowMandatory
Some card pages have fields with the property ShowMandatory, which shows the field with a red asterisk if the field is empty. This property only can be changed by code. It would we interesting that the users could change it from their customization option, as we can do with the Visible or the Imp...
Attachments in assembly documents
In purchase and sales document page there exist the Attachments factboxs. The same possibility must be in the assembly documents (quotes and orders) and transfer it to the Posted Assembly Orders when they are posted.
Business Central in Catalan language
From the AppSource we can download some extra languages. Most users who use this language are from Spain and they use the spanish without problems. But for the other hand this is the official language in Andorra, so we think that it should be included as standard.