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...
Shopify Orders - Status = Cancelled
Currently it is not possible to filter away cancelled orders in Shopify Orders. It would be a nice feature to make it easier following up on open orders (stranded, error or simply unfulfilled).
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:
- A new field on G/L Account Card: Used in setup = Yes/No (n...
STATUS DETAILSNeeds Votes
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...
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.