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bank account of the company for which the client


Hi, it would be great if each client or supplier could be assigned a bank account of the company for which the client must make the payment, and that this account and bank number would be shown in the documents such as order and sales invoice.

Thank you in advance.

Juan Megías.

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Category: Sales (680)

STATUS DETAILS
Needs Votes

Serial Numbers update.


Hello,

With the change of year, it is necessary to change the serial numbers, which refer to the year 22, to the new year 23, for example PO220001 to PO230001. It would be very useful if there was a process in BC to perform this task automatically, since

most clients have many comp...

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Category: General (1510)

STATUS DETAILS
Declined

I do not want to use scenarios to send mail from single account for each document.


I do not want to send a document type from a determinated mail. How can I do it?. I mean, I need to send any document always from my email account no from a determinated account configurated in a scenario. I have clients who in the purchasing department are several people and each one manages ...

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0 Comments

Category: Documentation (45)

STATUS DETAILS
Needs Votes

Purchase Quotes and Purchase Orders from Job planning lines.


It would be helpful to be able to create quotes and purchase orders directly from project planning lines.

Thank you.

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Category: Project Management (162)

STATUS DETAILS
Declined

Export and import views between users and companies.


It would be very useful to be able to export and import views from BC between users and between companies.


Thank you.


Juan Megias.

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Category: General (1510)

STATUS DETAILS
Needs Votes

Company Bank Account Code on Customer Card.


Currently the Company Bank Account Code field is on the sales invoice. It's great, but if it were also on the customer's card that would be wonderful. Thus, when creating a new invoice, the Company Bank Account Code field would already be informed from the cu...

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Category: Sales (680)

STATUS DETAILS
Needs Votes

Navigate from a purchase or sales order to its documents.


Hello,

The ability to navigate from a purchase or sales order to its shipping or receiving documents and invoices should be available and the way back.


Thank you


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Category: General (1510)

STATUS DETAILS
New

Send Posted Sales Shipments by mail.


It is basic to be able to send a Posted Sales Shipments by mail. Many customers demand it before they get the invoices.

I do not understand why it is possible to send sales orders and sales invoices by mail but it is not possible to send Posted Sales Shipments.

Please it is very ur...

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2 Comments

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2 Comments

Category: Sales (680)

STATUS DETAILS
Declined

Output journal select range of released orders.


It is necessary to be able to select a range of manufacturing orders in the output journal, since going one by one per line is not operative since there are customers who have many orders to register.

than...

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Category: Manufacturing (173)

STATUS DETAILS
Needs Votes

Transfer comment lines from shipments to sales invoice business central.


It is necessary that when bringing sales shipment lines to a sale invoice, the system also brings the comment lines that are include into the shipment sales, not just the product type lines.


Urgent....


Thank you in advance.


Juan Megías.

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Category: Sales (680)

STATUS DETAILS
New
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  • 2