User Profile

Print Purchase receipt & invoices after posting purchase order


One of our customer had the following suggestion. When an sales orders is posted via "Send & Invoice" Business Central will ask if you would like to print the shipment documentation after the invoices has been posten. When a purchase order is being posted via "Post & Send.." Business will only p...

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1 Comments

Category: General (1671)

STATUS DETAILS
Needs Votes

Exploded view of BOM when printing Sales Quote


When a sales quote is being printed there should be an option to explode items that consist of a BOM. in the same way as an sales order comfirmation can be send with an exploded view of the BOM.

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0 Comments

Category: General (1671)

STATUS DETAILS
Needs Votes

Personalize per company in the same environment


In some cases it would be ideal if personalization would not be shared across companies in the same environment. This would particular helpful in cases where there are different types of companies e.q. a consolidation and trading companies. As the personalizations of the trading companies could b...

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0 Comments

Category: General (1671)

STATUS DETAILS
Declined

Permantly change sorting on pages


Hi, We had this request from multiple customers, at default the sorting for example purchase invoices is set to A-Z and this user may change this to Z-A. Althought changing the sorting isn't permant and changes back to A-Z when Business Central is closed and reopend. It would therefor be very h...

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0 Comments

Category: General (1671)

STATUS DETAILS
Needs Votes

Over receipt - reporting


When an over-receipt code is used on a warehouse receipt, the purchasing order is automaticly updated with the receipt quantity.

Althought after the warehouse receipt is posted, none of the information regarding the over-receipt is stored either on the posted warehouse receipt or the ite...

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3 Comments

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3 Comments

Category: Reports and Business Intelligence (303)

STATUS DETAILS
Needs Votes

'Where-used' No. Series


It would be great to be able to see where a specific number series is used. Idealy in the same way this can now be done from a general ledger account. It would be very useful to see which number series are obsolete, in stead of now going throug all the different setup pages to see if a no. ser...

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0 Comments

Category: General (1671)

STATUS DETAILS
Needs Votes

Ability to update quantity on Dropshipment


When a sales order is created with the dropshipment option enabled, you are not able to change any quantities on either the sales or purchasing order without deleting anything.


I some scenerio's it would be highly favorable to be able to change the quantity and doing so would ...

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0 Comments

Category: Purchasing (424)

STATUS DETAILS
Needs Votes

Expand / Collapse all fast-tabs on page


The ability to quickly expand or collapse all the fast-tabs on a give page would greatly improve user friendliness. The sameway as this is currently implemented when navigating a role.

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0 Comments

Category: General (1671)

STATUS DETAILS
Needs Votes

Price lists - ability to fix view columns


It would be great if there is an option to set a fixed value for the 'view colums as' in the sales price list. This way it can be assured that price lists are created according to the company policy if discount percentages aren't allowed to be setup in price lists.

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0 Comments

Category: Sales (757)

STATUS DETAILS
Needs Votes

Document Lay-outs - Service documents


Hi,


Recently the report selection for Service has been added to Business Central, this is great news!


Althought it would be awesome if there is the possibility to add the service documents to the documents lay-out page on the customer cards aswell, so that al...

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0 Comments

Category: Reports and Business Intelligence (303)

STATUS DETAILS
New