Transfer Order, the item is substituted when the Item No. is validate


Hello, When you typed an Item No. in a Transfer Order, the application validated the Description. It means if you have another item that contains the description of the item you just typed, the application propose a substitution. I think the validation on the Description should be deleted when ...

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0 Comments

Category: Inventory (389)

STATUS DETAILS
Needs Votes

Gen. Journals: Suggest Balancing Amount disables Document No. increment


Hello, On a General Journal Batch, you can check the field Suggest Balancing Amount. When this feature is enabled, the Document No. is no more auto-incremented when the balance reaches zero. You can reproduce this behaviour by following theses steps: 1. Go to a General Journal 2. Open the Gener...

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0 Comments

Category: Financial Management (1399)

STATUS DETAILS
Needs Votes

Include help search in installed App Source Apps with Tell me


Hello, You have introduced the ability to search inside Business Central documentation with "Tell Me" (https://docs.microsoft.com/en-us/dynamics365/business-central/ui-search). It would be a nice improvement for ISVs to enable search in the contant of their own documentation.

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0 Comments

Category: Documentation (55)

STATUS DETAILS
Under Review

Synchronize the vertical position of factbox with related content


Hello, This request especially targets sales and purchase documents where coexist factboxes related to the header and lines. When a user has the focus on the lines, the factboxes related to lines often requires to scroll down. When you are switching between headers and lines, it might requires ...

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0 Comments

Category: General (1789)

STATUS DETAILS
Needs Votes

Static Codeunit Methods


Hello, Microsoft has created the new ALAppExtensions with a bunch of functions we constantly use. We often create, in our apps, codeunits with helper functions. When we use these functions, we have to declare somewhere a codeunit variable everywhere and I am proposing here to be able to declare ...

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2 Comments

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2 Comments

Category: Development (1294)

STATUS DETAILS
Needs Votes

Navigate from a Sales Shipment to Sales Invoice(s)


Hello, This is an ergonomy request: Today, we can navigate from sales shipment lines to the invoices of one line. I would like to see the following changes: - if the shipment line is linked to only one invoice: open the invoice directly, not the list - from the shipment header, allow the user ...

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0 Comments

Category: Sales (807)

STATUS DETAILS
Needs Votes

Ease the creation of a new "person" contact


Hello, Today, when you open the "Contacts" action from a customer (or a vendor), it opens the contact list filtered on the contact company no. If you create a new contact from there, there 99% chance you want to create a contact of type person for the filtered company no. If you click new, the ...

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1 Comments

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1 Comments

Category: Sales (807)

STATUS DETAILS
Needs Votes

Expand the Navigate page with not posted documents / Request for a data search engine


Hello, The Navigate page allow to search in posted documents, but there is no way the search in not posted document. If I have a customer on the phone and I want to answer to the following question: "what is the status of my document SO123456?", I have to: - look in Sales Quotes, Sales Orders, ...

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1 Comments

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1 Comments

Category: General (1789)

STATUS DETAILS
Needs Votes

Allow to open the card page from the drop down list


Hello, This is the use case scenarios: - in a general journal, I type a G/L Account in the No. field., after validating I notice the account is wrongly setup. I would like opening the G/L Account card quickly. - in a sales order line, I type an Item No. and while I am typing I would like opening...

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1 Comments

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1 Comments

Category: General (1789)

STATUS DETAILS
Declined

Navigate from warehouse shipment lines to source document


Hello, In warehouse shipment lines, the source document No. is displayed but there is no way to open the source document card. As a user, I would expect to click on the Source Document No. field and then open the Sales Order or Purchase Return Order linked with the line. Please note that the a...

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1 Comments

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1 Comments

Category: Warehousing (168)

STATUS DETAILS
Needs Votes
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