Users with multiple Purchase/Sales responsibility centres


We have multiple sites, users/managers are responsible for multiple sites. System doesn't allow to assign more than one responsibility centre. Either we have to assign one responsibility centre or no responsibility centre. If we assign one responsibility centre user can't see PO/PI's from other ...

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4 Comments

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4 Comments

Category: Purchasing (152)

STATUS DETAILS
Needs Votes

Ability to synch/copy master data to multiple companies(Chart of Accounts, dimensions, contacts, customers, Vendors, items etc)


We have multi company scenario. We have to add these changes to work smoothly with multi company environment.

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0 Comments

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0 Comments

Category: General (662)

STATUS DETAILS
Declined

Purchase approval delegation


With the current approval option we can substitute other user for approval but manually we have to delegate the approvals in approval request entries which is time consuming and cumbersome. There should substitute start date and substitute end date in approval setup and system auto divert approv...

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1 Comments

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1 Comments

Category: Purchasing (152)

STATUS DETAILS
Declined

Opportunity needs kanban style page


Opportunity needs kanban style page where user can move the stage as it progresses and page should show the progress.

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0 Comments

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0 Comments

Category: Opportunity Management (11)

STATUS DETAILS
New

Business central licensing should match current NAV licensing


With Business Central businesses are loosing concurrent user licensing option, apart from that there is no matching license for limited user. Team member license should match current NAV limited user license.

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0 Comments

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0 Comments

Category: General (662)

STATUS DETAILS
Declined

One purchase to multiple sales.


We have a scenario we purchase for multiple customers and recharge them, some are direct to customer and some through inter company. Drop shipment functionality works from Sales to Purchase, we need the opposite of of drop shipment where we can create one or many sales invoices from purchase...

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0 Comments

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0 Comments

Category: Purchasing (152)

STATUS DETAILS
Needs Votes

Capitalise internal projects


In general every business runs internal projects and capitalises them. In NAV/Business Central we don't have any option to capitalise them straightaway. We need an option in project management to capitalise internal projects.

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0 Comments

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0 Comments

Category: Purchasing (152)

STATUS DETAILS
Needs Votes

Case based service management


Customer service is the key of of every SMB's. Current service management module supports only product/item manufacturing businesses. It should be tweaked to support case based service management.

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1 Comments

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1 Comments

Category: Service Order Management (33)

STATUS DETAILS
Needs Votes

Mobile No. field on Customers and Vendors


Many NAV/BC customers operate B2C markets. Mobile is taking over land lines. Many of my customers and vendors don't have land lines. Adding a mobile number field is very useful.

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0 Comments

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0 Comments

Category: General (662)

STATUS DETAILS
Under Review

Blob or Big Text field in Purchase Orders


Many businesses send instructions/details with Purchase Orders. With character limitation entering these details in purchase lines don't work. Having a free text field is handy, users can easily copy and paste the details in the purchase order. We send a lot of details to vendors with Purchase ...

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0 Comments

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0 Comments

Category: Purchasing (152)

STATUS DETAILS
New