Item Availability by Timeline - to show graphical information
Basic function "Item Availability by Timeline" shows a graphical view of inventory levels, for a chosen Item. For now, it does not show anything, though the chosen Item has Inventory, open purchase quantity and open component quantity. Currently states that "(There is nothing to show in this vi...
Enhanced page action descriptions
Tell me -functionality is quite helpful when you cannot locate the page action on a certain page (On current page...). For example on the item list/card, page action "Calc. Standard Cost". With the Tell me -functionality, you will find two results: one for the assembly items, and one for the pro...
Intercompany transactions as Web Service
For Intercompany transactions, e.g. transferring a order from company A to company B, it is not possible to use "Transfer Type" = "File Location", as the Web Client does not know the local folders, but instead downloads the IC-file (XML) automatically. Thus, making it quite manual work. Better a...
Prepayment information to Posted Sales Invoice
On the Sales Order (header/lines) it is possible to determine a "Prepayment %". Once the prepayment invoice is posted, there is no information on the posted invoice, about the prepayment %. As there is no field for this. Little enhancement, but could be helpful, if the information would be on the...
Assemble-to Order functionality for Service
Sales Orders (lines) has the functionality / ability to process Assembly Orders automatically, during Shipment posting. If the posted item set to Replenishment system = Assembly, and Assembly Policy = Assemble-to-Order. Same functionality should be available for the Service Orders as well.
"Create Contract Service Orders" -batch run to consider "One Service Item Line/Order" setup
Service Management Setup contains setting "One Service Item Line/Order", which "specifies that you can enter only one service item line for each service order". Based on this, you will have one Service Item per Service Order, if the above mentioned setting is set to TRUE. Related to this, Service...
Print to Attachment to consider customer's Document Layout
On the Wave 1 2020 release, Print to attachment -funtionality (https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/print-attachment) prints the report as an attachment, e.g. an Order Confirmation for the Sales Order. This functionality uses Report Sele...
Receive more items than ordered - enhancements
Receive more items than ordered -functionality came within 2020 release wave 1 (version 16), and it is good functionality for the warehousing. Though, it has couple of quirks. Example: purchase order line, 10 pcs. Tolerance 10%, allowing receipt of 11 pcs. 1. When the "Qty. to Receive" has been...
Receive more items than ordered - for Warehouse functions
Receive more items than ordered -functionality came within 2020 release wave 1, and it only applies to the Purchase Orders. This functionality is needed also on the warehouse functions: warehouse receipt, pick, inventory pick.
Ship-to Address changes to be updated to Purchase Order on Drop Shipments
For Drop Shipments, the Ship-to Address information from Sales Order is copied to the Purchase Order, when the Purchase Order is created. Currently, the Shipping fields on the Purchase Order are non-editable in case of Drop Shipment. Therefore, even the manual update process of address informatio...