Ahmed Amr

1- Create an empty purchase order without insert the vendor no.. The lines in this case will be non-editable.

2- Open the purchase orders list and open a one that has a vendor and line filled in it.

3- Navigate through the purchase orders through the arrows on left and right and go to the empty purchase order that you created.

4- The lines of this empty purchase order appear as an editable in this case.

It would be nice to fix this issue to enhance the user interface.

When creating an invoice for a project and applying a discount, the discounted amount does not appear in the project ledger entries or the project lines. This discrepancy causes a difference between the paid amounts and the project ledger entries. To ensure accuracy, the discounted amount must be reflected in the project ledger entries.

When exporting data from Business Central to Excel while working with the German localization and selecting the region as Germany, the data should be formatted according to German standards. This means that dates should appear in the German format, such as 18.09.2024 instead of 18/03/2024. Similarly, amounts should be displayed in the German format, like 3.476,94 instead of 3,476.94.

In the older versions of BC, the print function was available in the Intrastat journals, allowing users to print the lines related to Intrastat. However, in the new versions of BC, this print function is no longer found in the Intrastat report list or the service declaration.

When you create a production BOM and then create a new version to make it active, the lines that appear on the main page are not from the active version, although they should be.

If the Posting No. Series is accidentally deleted from the configuration package and then re-imported into Business Central, the system should trigger a warning message indicating that you are attempting to post journal lines without the Posting No. Series. This behavior could result in a legal violation.

When a user tries to 'Make Order' from the sales quote, the system redirects them to the close opportunity page. On this page, if the user attempts to close it using the 'Cancel' or 'x' buttons, the system will not let the user to do so, leaving the user stuck without any options. The system should allow the user to close this page, as you can't possibly lock the user in a modal window without giving them an option to leave. 

When we close an opportunity, there should be an automated method to close the related sales quotes. Currently, the only way to do this is by closing them manually.