Remove Explore All in Business Central User Interface through UI Personalization


Explore all should be removed for all links not to be seen on the Search button if the users have no access to the related link. This is relevant when assigning permissions so that not all Pages can be searched on the Search bar.

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Category: General (959)

STATUS DETAILS
Needs Votes

Item Cross Reference should be available in Physical Inventory Recording


Currently, Item Cross Reference is not available in the Physical Inventory Recording. This would make the inventory count easier assigning Item Code and Variant Code automatically through Item Cross Reference,

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Category: Inventory (185)

STATUS DETAILS
Needs Votes

Requisition Worksheet should be in Purchase Requisition form with Requisition No. and Approval Workflow.


The requisition worksheet should be in Purchase Requisition form with PR. No. and workflow. The PR form should also be linked to employee list to determine the requestor.

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Category: Purchasing (227)

STATUS DETAILS
Declined

Multiplier in the Field Mapping on Data Exchange Definitions


Multiplier in Data Exchange Definitions is missing in Business Central butt available in NAV versions. This is used when a Credit column is converted to a negative value as used in Bank Statement lines.

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1 Comments

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1 Comments

Category: General (959)

STATUS DETAILS
Needs Votes

Default Financial Dimension for Raw Materials consumption


Picking List for Raw Materials should default Financial Dimension assigned in the Item Card not the FG Item default Dimension.

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Category: Production Control (226)

STATUS DETAILS
Needs Votes

Workflow Approval Status for General journal Batch and General Journal Line


There should be an approval status on the General journal Batch and general Journal line. Also, once the Batch or the Line is pending for approval or approved, fields should be uneditable.

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Category: Financial Management (701)

STATUS DETAILS
Needs Votes

To allow posting No. Series as Check VOucher No. on the Journal Batch when using computer check.


The system should allow assigning a Posting No. Series to as assign a different No. as Check Voucher No. different from the CHeck No. assign when using Bank payment type computer check.

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Category: Financial Management (701)

STATUS DETAILS
Needs Votes

Budget Control on Purchase and Payables


there should be a control to check the budget from the Requisition worksheet, Purchase Order to Purchase invoice.

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Category: Financial Management (701)

STATUS DETAILS
Needs Votes

Automatic Allocation of Factory Overhead for the period


A functionality to automatically allocate Applied Overheads instead of Overhead on the WorkCenters or Machine Centers like Rent, Depreciation, Utilities, etc based on qty. produced, or production applied WIP.

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Category: Manufacturing (90)

STATUS DETAILS
Needs Votes

Production BOM SKUs should be different from Item Masters


Production BOM SKUs is to be assigned to items with different packaging, size, or brand. eg. 25kg/sack of rice, 1kg/pack of rice. Production BOM SKUs will be assigned as BOM on Production BOM line as BOM. The system should automatically select whichever Item has the available inventory based...

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Category: Manufacturing (90)

STATUS DETAILS
Declined