User Profile

Over-receipt to not be included in calculation of prepayment


Example:


Initially a Purchase Order with a quantity of 1.000 is created by the supply chain department. A prepayment of 50% is required, and has been posted and paid. The Purchase Order has been released. Now a quantity of 1.050 is received. The company allows...

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Category: Warehousing (144)

STATUS DETAILS
Needs Votes

Block direct posting for G/L accounts used in setup


Users change setup on G/L accounts to allow direct postings without understanding the implications. As consultant it would be a great feature to be able to block this behaviour. A potential solution could include:


Shopify POS/customer-mapping


Situation

Shopify customer templates are used for mapping Shopify orders to Business Central customers based on country for example 'Ecommerce DK', 'Ecommerce DE' or 'Ecommerce NL'.


Complication

The current mapping does not make it...

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Category: Sales (730)

STATUS DETAILS
Needs Votes

Create 1 product with X variants in Shopify based on X items in Business Central


Situation

Sometimes it is necessary to manage variants as individual items in Business Central for example because individual BOM per variant is not supported in Business Central. But these items should be created as one product with variants in Shopify.


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Category: Sales (730)

STATUS DETAILS
Needs Votes

Goods Purchase Prepayment Report


Need a report of goods purchase prepayments for reconciliation to G/L.

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Category: Financial Management (1236)

STATUS DETAILS
New

Outstanding Purchase Prepayments Report


Purchase prepayments reconciliation is not supported by Business Central.


Sometimes companies pay 100% prepayment but end up getting invoiced a lower amount resulting in an outstanding prepayment amount. But as this have been paid, it is not open on the vendor. And as a report...

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Category: Financial Management (1236)

STATUS DETAILS
Needs Votes

Shopify amount control before post sales invoice


Situation:

Our client has automated all postings from Shopify by job queues. After the recent releases a lot of errors in posted sales invoices has occurred due to changes in setup of prices incl. VAT. Also, we fear that the client will not make changes to VAT % in VAT P...

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Category: Sales (730)

STATUS DETAILS
Needs Votes

Master Data Management | Block Subscriber Change of Records


Hi


Thanks for creating the new master data management feature.


Our clients are currently using a third-party app for synchronization of master data, but are looking into switching to this new standard functionality.


When comparing the two solu...

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Category: General (1606)

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Needs Votes

Master Data Management | Translate LCY to blank


Hi

Thanks for creating the new master data management feature.

Our clients want to sync internal item sales price lists and purchase price lists between companies.

Unfortunately that is currently not possible without a lot of setup, as local currency does not exist in the cur...

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Category: General (1606)

STATUS DETAILS
Needs Votes

Shopify integration to use Sales Unit of Measure for inventory synchronization


Hi


Currently, the Shopify integration uses Base Unit of Measure for inventory synchronization, and I see no available setup to change that.


When boxes are used as Base Unit of Measure, and pieces are used for Sales Unit of Measure, the number of boxes not piec...

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Category: Inventory (350)

STATUS DETAILS
New
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