Approval Workflow - Converts & checks FCY transaction value of an approval workflow that is setup as LCY threshold


Business Central does not convert and check FCY transaction value and compare against an approval workflow which is configured with LCY threshold. Users are required to setup multiple approval workflows of different currencies as workaround so in order for BC to triggers and check during appro...

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2 Comments

Category: Purchasing (298)

STATUS DETAILS
Needs Votes

Allow Job billing to different Customers


In many industry practice, when a Job is awarded the Customer tagged and created upon Job creation may not be the final billing party. Hence, please consider to incorporate flexibility to allow create Sales Invoice billings to multiple Customers/Bill-To. Thanks.

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0 Comments

Category: Project Management (103)

STATUS DETAILS
Declined

Link Sales Quote/Order to Job module


Allow flow and push Sales Quote/Order details and pricing into Job card > Job Planing Lines to reduce data entry efforts and prevent recording errors.

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1 Comments

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1 Comments

Category: Project Management (103)

STATUS DETAILS
Needs Votes

Error message prompt to include Item No./Sales Line No. of missing Serial No. in Item Tracking Line


Request to include Item No. & Sales Line No. of which record having unassigned Serial Numbers in Item Tracking Line. This is helpful when a single Sales document involving many Items that are Item Tracking activated, so that user easily pin point which record having discrepancies and able to i...

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0 Comments

Category: Sales (519)

STATUS DETAILS
Needs Votes

Allow copy & paste or import of multiple Serial No./Lot No. for multiple Purchase/Sales Lines


Current version of Business Central only support and allows copy & paste rows of Item Tracking Lines for a single Sales/Purchase Line. In typical fast pace trading business that involves large volume of inbound and outbound transactions that requires Serial No. or Lot No. tracking. It is extr...

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0 Comments

Category: Sales (519)

STATUS DETAILS
Needs Votes

Master data approval workflow to extend to Fields levels & Related Tables


To allow administrator to configure approval workflows and validates at specific master record fields level or extended related tables. Example: Vendor master approval workflow: User creates Vendor A, trigger approval workflow (existing feature). Users changes selected fields on Vendor A record...

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1 Comments

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1 Comments

Category: General (1210)

STATUS DETAILS
Needs Votes

Sales Order Reservation to reserve against earliest Purchase Order NOT based on Just-In-Time (JIT) philosophy


Scenario: In Purchase Order 1. created PO#1 Athens Desk -16 pc, with Exp Receipt date 2-June-2021 2. created PO#2 Athens Desk -100 pc, with Exp Receipt date on 9-June-2021 In Sales Order 3. created SO#1 Athens Desk 5 pc with Exp Shipment date on 9-June-2021 Findings: D365 Business Central a...

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0 Comments

Category: Sales (519)

STATUS DETAILS
Needs Votes

PO/SO Attachment to flow to Posted Documents


Request to flow PO/SO Attachments to Posted Purchase Invoice, Posted Sales Invoice despite partial invoicing.

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0 Comments

Category: Sales (519)

STATUS DETAILS
Needs Votes

Approval Workflow for Journals


Please add Approval Workflows for the following Journals: - Job Journal - Job G/L Journal - Item Journal - Physical Inventory Journal These are fairly important controls within an organization to prevent unauthorised adjustments.

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0 Comments

Category: Project Management (103)

STATUS DETAILS
Declined