Ben Opit

Sometime a product needs to be recalled. If an item has tracking there should be an easy way to confirm which customer or vendor are affected by a safety or product recall. Most of the competitors offer this as standard functionality and this is missing from Business Central. Would be fantastic to see this as a PowerBI dashboard or at least have the ability to send an email to a group of effected customers and or vendors.

Often there is a need to change items or other data points in BC. The process is quite slow to click through page after page updating fields. For example Item Category Code. Can you add a feature where users can select some items then apply to that selection whatever changes are required?

When removing lines there is a 3 step process Click Manage Click Select All Click Action Click Delete all Can we get a new magic button to delete all lines?

We cannot use the warehouse functions as intended when utilising the job module. Our issue is that we can only create a sales invoice from the job module but does not allow for warehouse picks. Thank you

If you have limited stock of a particular item how can we prioritise which customers should get stock. Business Central as standard is a due date system. But sometimes a customer is more important than another. I’d like to be able to have a group of items use the customer priority similar to the vendor payments priority, and have the system suggest who should get the limited stock.

A lot more information can be added to the status of a sales or purchase order. Some that I can think of are prepayment required (is a prepayment is required before releases) partial shipped (some items have been shipped) all shipped (all lines shipped but not invoiced) completed (all lines are shipped and invoiced) overdue (some lines requirement payment)

Not sure if this idea would be for Sales, Purchasing or Warehousing but Is there a report that shows the back order quantities for a customer that shows when the stock is due to arrive into the warehouse. The "Inventory - Sales Back Orders" cannot filter to a customer only customer group or a vendor ID. Customers may have 30 older open sales orders that have not been fulfilled and these orders might no longer be required due to shortages or market conditions.

Can we also get a way to add a title like SANDBOX across the top of the menu bar like other Dynamics products. Its not so easy to identify which environment you are in,. Maybe a welcome splash screen too?

In Australia there is something called Low Value pool. Where You can calculate the depreciation of certain low-cost and low-value assets by allocating them to a low-value pool and depreciating them at a set annual rate. See here https://www.ato.gov.au/Business/Depreciation-and-capital-expenses-and-allowances/General-depreciation-rules---capital-allowances/Low-value-assets-(pool)/ This is a popular requirement for Australian market. Can this specific functionality be made available in Australian tenancy? [Enter feedback here]