New status (Rejected) for sales and purchase quotes.
It would be very useful to add a new status for quotes (sales and purchase). Many of them are rejected by the customer or vendor. We need to know if a quotation has been accepted or rejected and even why, when I go to archives. At this moment I can not know which one has been accepted or rejected...
Select all the rows on a list page.
We miss the option to select all the rows on a list page as we do on NAV 201x. Many times we need to select all the rows to delete them or to copy on Excel.
Send a document by mail to several contacts from a customer or vendor.
We need to send a document by mail to all the customer or vendor contacts. For example, a sales invoice to a CFO, and sales manager. At this moment, only a mail is shown. It will be useful can choose from all the mails from all the contacts included into a customer or vendor.
How to Add Company Email Signatures in Business Central.
I need to define a company email signature for all my email send to my customers or vendor. When I sent a invoice or and quote. At this moment only a empty page is shown to write down some text, but it is not able to set a signature. When does it be able ? Thank you. JUAN MEGIAS.
Import / export to a data file
In NAV it is possible to export and import data to / from a file. In BC I miss it. We need it because we use a company for training and another one is REAL. When does it be able in BC? Thanks, JUAN MEGIAS.
job transaction detail does not work propertly
Hi, If I am on the project list, with a project selected and I want to see the report called "job transaction detail" filtered on Job Ledger Entry by Nº = machine, (not filtered by any project), it show several sheets with the projects names without data and the project with movements of the m...
Maximum Order Quantity at the machine center not at the item card.
Hello, It Will be great to define Máximum Order Quantity and Minimum Order Quantity at the machine center card, if the product has replenishment system = prod. Order. It depends on the machine where a ítem is manufacturing the máximum order quantity that can be produced. I...
Items for one customer o several customer only.
It Will be great to have the chance to associate ítems with customers. Sometimes, we create ítems only for one customer and we have to avoid selling it to another customer.
¿how can we control it?
Thanks.
DateTime field wrong datetime when exporting to Excel, BC on cloud.
I have a DateTime field with for example the time 13:22, when I open the list to Excel, it show the time 11:22. This is a fatal error. It should send to excel the same datatime. Please fix it on BC on cloud.
ERROR ON Payment Days (10700, List), BC on cloud
Hello, the page Payment Days (10700, List) does not filter by vendor, when I open ti from a vendor card on Business Central on Cloud. I work fine on BC on premise. Please fix it asap. thank you in advance.