"Data Export" functions in Business Central ITA localization.


"Data Export" functions in Business Central ITA localization. Would it be possible to activate the "Data Exports" function in the BC Italian localization ? this feature is already existingin in other locations. It would be useful to be able to export data. Thanks for support.

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Category: Data Migrations (69)

STATUS DETAILS
Declined

Lot List & Serial List Pages


it may be useful to have a Lot List and a Seral List pages based on the Lot Information & Serial Information tables. For those who use these two tables (it is not mandatory to use them) in which to assign further information to the lots and serials these lists would be useful. (today we can have ...

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2 Comments

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2 Comments

Category: Inventory (112)

STATUS DETAILS
Under Review

More Profiles/Role Centers


In NAV we saw a lot more role centers than in BC (reduces sets by design ?) Will the number of Role Centers be extended in future ? Thanks.

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4 Comments

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4 Comments

Category: General (463)

STATUS DETAILS
Under Review

To be able to condition (or filtering) the item list in inserting items into documents


It would be useful to see only the items in a supplier catalog or with purchase prices\subcontractoe prices entered (in practice, not seeing them all as it happens now). In practice it would be useful to be able to hide some items by conditioning them to some rules (as done for example for blocke...

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Category: Purchasing (115)

STATUS DETAILS
Needs Votes

Electronic Invoicing with SDI in BC Italian Localization - Including cross-reference tables for G/L accounts, resource, etc.


Giuseppe Pintaudi Idea - separate ticket as requested Moreover I suggest to discuss about including cross-reference tables for G/L accounts, resource, etc. The italian e-invoice specifiction is quite far from an EDI integration because there are few defined transcodification rules that let part...

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Category: Financial Management (343)

STATUS DETAILS
New

Electronic Invoicing with SDI in BC Italian Localization - Simplified view of the received invoice (SDI)


Stefano Demiliani Idea Handling also the receiving side is a must to have. It could be handled as a first step at least by “unpacking” the XML and providing to the end user a simplified view of the received invoice. Take into consideration that now we’re handling this entire process in Italy.

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Category: Financial Management (343)

STATUS DETAILS
Under Review

Electronic Invoicing with SDI in BC Italian Localization - Invoice posted directly in the sales journal (SDI)


Stephan Weidmann Idea if an invoice is posted directly in the sales journal, can it be sent? In the spanish version (SII) this process is unsupported (or at least was).

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Category: Financial Management (343)

STATUS DETAILS
New

Add missing fields in standard pages (BC Online) - General Posting Setup


It would be useful if the fields present in Dynamics NAV 2018 or Dynamics 365 Business Central On-premise (in standard pages) are visible or selectable via In-Client designer. It is not convenient to find out some useful fields during a training. Examples: General Posting Setup (tbl 252) >S...

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1 Comments

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1 Comments

Category: Financial Management (343)

STATUS DETAILS
Declined

Purchase invoices page: add "VAT CODE" field in purchase invoice lines


Purchase invoices page: in invoices lines it is not possible to bring to the video the "VAT CODE", add this field if possible. Thanks.

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Category: Purchasing (115)

STATUS DETAILS
Needs Votes

Send email orders to Vendors directly from Puchase Order with attachments to multiple addresses


Send email orders to Vendors directly from order, with attachments, to multiple addresses. Thanks.

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2 Comments

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2 Comments

Category: Purchasing (115)

STATUS DETAILS
New