Link Production Order to Purchase Order
When creating a new purchase order, be able to select a production order to link a line to. Can do this with a job number and can do this for outsourcing, but not for a basic purchase order. Clients want to be able to link and consolidate costs and items.
Multiple Dimension Values on Header
Proposing this for both purchasing and sales...
Upon creating a transaction, allow multiple dimension values on the header level for driving posting of the AP and AR accounts.
Example - when entering a single AP invoice, the lines are going to post against three global dimension on...
Credit Amount Format
Currently, credits are shown as a "-$000" in Business Central. Coding is possibly to show the display, but it doesn't function properly throughout the system if you change the code. Many clients are asking for credit amounts to read as ($000) instead. This format is not currently supported. Pl...
Multiple Applies to IDs on a Sales Document
On a sales transaction, you can set an applies to ID today so an open credit or payment can automatically apply to a sales order/invoice. Unfortunately, it is only a 1:1 relationship. Clients would love to see this follow the applies window where multiple selections are allowed. Otherwise, thi...
Report for Payables Invoice Batch Post
When doing a batch post from the list of Payables Invoices, there is no report or preview post.
Looking to have both a preview post and a report to generate to verify the posting and validate the details like there is for individual transaction posting.
Extending Lines on Check Stub
Currently, Business Central limits to only 10 lines per check stub. Would like to see this limit increased to 15+ lines without having to customize the system.