Vendor Number displayed when viewing/exporting Check Ledger Entries


It would be helpful to display the Vendor Number when viewing (or exporting) a Check Ledger Entries report. Right now, all you can see is the Vendor Name in the Description column.

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Category: Financial Management (495)

STATUS DETAILS
New

Shipping Agents table should be shared with Purchase Orders


Considering there is already a Shipping Agents table that is used for Sales Orders/Invoices, this table should be available for use with Purchase Orders and have the field added to the Purchase Order form when it prints (paper or PDF).

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Category: Purchasing (159)

STATUS DETAILS
Needs Votes

Provide list of ALL items with insufficient quantity when posting Item Journal


When posting an item in the Item Journal it would be helpful to know ALL items that do not have a sufficient quantity on hand. Right now, you only get one warning at a time when you try to Post the entry. Even the Test Print doesn't provide this information. Getting notified one item at a time...

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Category: Inventory (144)

STATUS DETAILS
Needs Votes

Cumulative updates link in email


When we receive the email that informs us that our environment has been recently updated, it would be very helpful to include a link to the documentation of the cumulative update that just occurred. Otherwise, you have no idea what the hotfixes were.

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1 Comments

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1 Comments

Category: Documentation (16)

STATUS DETAILS
Needs Votes

Add Credit Limit field in Vendor Card


There should be a Credit Limit field in the Vendor Card similar to the Customer Card.

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Category: Purchasing (159)

STATUS DETAILS
New

Ability to export an Inventory Valuation Report to Excel


Similar to exporting an Aged Accounts Receivable Report by just "turning on" the Print to Excel button, this should be available for this report. And please make it a clean copy that is exported unlike the current version you get when you Send to Excel. There is way too much clean up work to do...

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Category: Inventory (144)

STATUS DETAILS
New

Status when copying and pasting data from Excel into Business Central


Prior to the current update of Business Central to16.0, whenever you copied and pasted data from Excel into the system (for example - General Journal Entry), you would get a "spinning symbol" to visually display that it was in the process of validating the data and then it would appear. Now, the...

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0 Comments

Category: Financial Management (495)

STATUS DETAILS
New