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Electronic Invoicing with SDI in BC Italian Localization - Invoice posted directly in the sales journal (SDI)
Stephan Weidmann Idea if an invoice is posted directly in the sales journal, can it be sent? In the spanish version (SII) this process is unsupported (or at least was). -
Add missing fields in standard pages (BC Online) - General Posting Setup
It would be useful if the fields present in Dynamics NAV 2018 or Dynamics 365 Business Central On-premise (in standard pages) are visible or selectable via In-Client designer. It is not convenient to find out some useful fields during a training. Examples: General Posting Setup (tbl 252) >Sales Line Disc. Account, Sales Inv. Disc. Account, Purch. Line Disc. Account, Sales Inv., Purch. Inv. Disc. Account etc. Thanks for support.
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Purchase invoices page: add "VAT CODE" field in purchase invoice lines
Purchase invoices page: in invoices lines it is not possible to bring to the video the "VAT CODE", add this field if possible. Thanks. -
Send email orders to Vendors directly from Puchase Order with attachments to multiple addresses
Send email orders to Vendors directly from order, with attachments, to multiple addresses. Thanks. -
Packing List for Warehouse Shipments
It would be useful to be able to manage and print a "packing list" starting, for example, from warehouse shipments. In the packing list it would be useful to list all the packages sent indicating the numbers of packages, the types of packaging, dimensions and weights. -
ACDS feature in Dynamics 365 Business Central SaaS
It would be useful to be able to use ADCS feature (or a similar solution in Power Apps or similar technology) ready to use in Dynamics 365 Business Central SaaS. Thank you -
Web Client: "limit totals" available in all reports
Web Client: "limit totals" available in all reports it would be useful to be able to introduce and use the "limit totals" functionality in the reports as it happens in the pages from the October release. There are many reports where this function is useful for totalizing data by filtering (ex: report Inventory, Trial Balance, Item Sales etc.) If you use Business Central SaaS with only the web client, it is very useful to have this function. Thank you. -
Calculate Consumption - Actual Ouput by setup
Hi, it might be useful the possibility of selecting the default value for the consumption calculation (ex: from a setup on Manufacturing Setup table) Example. on Calculate Consumption report, the "Expected Output" is the default value setted in the report by code) , example a flag could be activated to change to "Actual Output" instead of "Expected output" Thanks Roberto Stefanetti