Page action to view Item images on the Sales Document
Add a page action which opens a temporary version of the Item List for only the item records on the sales order. This is to give the user a visual impression of the items contained on the sales document.
Sales Journal Preview Report
Display Document Numbers (rather than "***",) document count and amount hash totals in a posting preview report.
average cost in additional currency
You can show the average cost field in additional currency on the product page, for those companies that use the additional currency configuration, as well as give the option to the sales reports to show them in the additional currency
Open ended survey on Business Central
It would be great if BC has an open ended survey feature added, This unique survey would help us explore more with all our customers and vendors and gives room for improvement in products and services and also it would be ideal to administer this survey in a easy model like adding it to customer ...
Do not fill in field Applies-to Doc. No. when copying a zero invoice
1. Post sales invoice with Total Inc. VAT = 0 2. Create new sales order and use action Copy sales document (copy posted sales invoice from step 1) 3. Fill in Unit Price excluding VAT 4. Post sales order Result: You have got error "There is no Cust Ledger Entry..." Expected Result: No error. Erro...
Add to customer template : recurring sales lines
Add to customer template : recurring sales lines. Currently, For each new customer the existing "standard sales code(s)" need to be filled in manually on page "Standard Customer Sales Codes (173, List)" , for each new customer. Same issue for new vendors & recurring purchase lines. Kind rega...
New Sales Pricing Experience - Error prompt when deleting price lists
When deleting a pricelist in the new sales pricing experiance, BC prompts for confirmation to delete with yes/no after clicking yes, BC prompts with error saying "one of more errors occurred while closing page." "The Price List does not exist. Identification fields and values:" "Code=Sxxxx" Th...
Catalog Items on Blanket Sales Order
Currently Catalog items can be converted to items from the catalog item page OR on the lines of a sales order by selecting: Lines: Item, Line, Select Catalog Item. (also stated in Docs) The same functionality that exists currently in sales order should apply in Blanket Sales Order. Currently ...
Ease of access - Deferral Schedule
From Sales Line, Document Type=Order or Invoice, user needs to click on More Options > Line > Related Information to view the Deferral Schedule From Sales Line, Document Type=Cr/Adj, user needs to click Manage > Deferral Schedule It would help if the access or path is consistent. This behavior ...
Sales Document sent to approval with Device license
Even though device license allows to do customer facing sales, it will give an error when sending a sales order for an approval. Reason for that is when sending for approval system is automatically creating a job que entry in order to dispatch the notification, but creating a job que entry is not...
Administrator