The description of the recurring purchase lines are not imported in the purchase document


We have created a recurring purchase line chart for a vendor. We use on the chart a general ledger. The default description of the general ledger account is 'Social Security' When we use the recurring purchase lines, then the description of the general ledger account is used instead of the desc...

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Category: Purchasing (159)

STATUS DETAILS
Declined

Correct Posted Service Invoices


It is possible to correct a posted sales Invoice in Business central. But it is not possible to correct a posted Service Invoice. Out customer aksed us to check if it is possible to have the same function in the posted service invoices to correct a posted service Invoice document. We think this n...

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Category: Service Order Management (40)

STATUS DETAILS
Needs Votes

Send attachments to customers and/or vendors


When we add attachments on the customer card, vendor card and/or item card, then we can make sure that the attachments are available in the purchase - and/or sales orders. We can open on the orders the attachments. We are looking for the possibility to send the attachments which are visible on (f...

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Category: General (692)

STATUS DETAILS
New

Correct Service Invoices


It is possible to correct a posted sales Invoice in Business central. But it is not possible to correct a posted Service Invoice. Out customer aksed us to check if it is possible to have the same function in the posted service invoices to correct a posted service Invoice document. We think this n...

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Category: Service Order Management (40)

STATUS DETAILS
Declined

Add customername and/or vendor name in the value entries


We hear from different customers the question if it is possible to mention the customer name and/of vendor name in the item ledger entries. When the source of the item ledger entry is PURCHASE, then they want to want to see by which vendor the purchase order was ordered. Also they want to see th...

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Category: Sales (268)

STATUS DETAILS
Needs Votes

Add the column


Our customer wants to see in the page of the Service Contracts besided the customer (Sell-to Customer No.), also the Bill-to Customer Name and the Bill-to Customer No. In the view of the service contracts Is it possible to add this in the list as a column

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Category: Service Order Management (40)

STATUS DETAILS
Needs Votes

Copy documents for Service Creditnota's


When we want to create a sales creditnota, we can choose for the function copy document. We can copy an Invoice in the sales creditnota. Now we want the same function in Business Cental for creating Service Creditnota's.

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1 Comments

Category: Service Order Management (40)

STATUS DETAILS
Needs Votes

Add all the document lay-outs for customers in document lay-out page


Since the update 16.2 we have the option Reminder as new lay-out which we can use in the page document la-out. We would like to add more options. We also want to send e-mails to specifice users for the following documents: - Service invoices - Service credit note - Job Invoices Is it possibl...

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Category: Sales (268)

STATUS DETAILS
New

Send directly e-mails from Blanket Order


On the Blanket Order Worksheet (Purchase as Sales), it is not possible to send the Blanket Order directly by e-mail to the Vendor and/or the Customer. We are looking for the possibilty to send an e-mail to a recipient using the "Document Sending Profile" on the customer and/of the vendor. If the...

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Category: Sales (268)

STATUS DETAILS
Needs Votes