CTRL+F4 from Lookup Fields
The possibility of directly looking up i.e. the Items List from the Sales Order.
Customer Price Group Code, Item Variant Code, Location Code, Responsibility Center Code
Often customers find it hard to have the correct code within 10 characters, so it would be fantastic if these fields would be extended to 20. Also it is inconsistent that Item No., Customer No. so on is 20 char. - and other fields - like the above mentioned is only 10 char.
Variant on Production BOM Line
When a Customer has ie a Production BOM for trousers, and these trousers comes in different lengths - then you should be able to state this on the Production BOM Lines: ie Trousers Variant 100 needs 100 meters of string and Trousers Variant 150 needs 150 meters of string - or maybe even another ...
Warehouse Receipt needs Dimensions
When using Dimensions extensively (especially Global 1 and 2) it is sad to discover that you cannot filter your warehouse activity header with dimensions - global dimension 1 and 2. It is inconsistent that Global Dim. 1 and 2 is "everywhere" but not in Warehouse.
Dimensions on Contacts
When using Dimensions (especially Global Dim. 1 and 2) then it is sad to discover that it is not possible to filter on Contacts. The fields are missing on the Contact Card.
Undo Shipment and Receipt
When not using Automatic Cost Posting to G/L it should always be possible to do an undo of the shipment and/or the Receipt posting.
Location Code is missing lookup possibility on Posted Sales Invoice List
In my opinion it has always been a strong functionality and very informative, that you always were able to have a lookup on a field with relation to another table. Now this is no longer possible in BC WEB Client.
Change Description on Posted Sales Invoice Lines
Now you have made it possible to change the posting description on G/L Entries. We also need it to be possible to change the description on Sales Invoice Lines after posting. Often a customer needs to change just one line of description - thus having to create a credit memo and new invoice. It...
Consolidate G/L Accounts
Often you have to consolidate two or more G/L accounts into one. Also two dimensions codes, two location codes or two responsibility centers? Instead of just "removing" the value from the entries table you could be asked instead? This could be an option in Setup?
Production Update
When trying to update a production order with an Item which has a route with wait time AND send-ahead, then the calculation needs to much calendar from the work center with wait time and send-ahead. This only happens if I calculate forward. And only if the line before on the route also has send-...