When you select Post, Post and Send or Post and Print in Business Central, the default selection value is always “Ship and Invoice” for Sales documents and “Receive and Invoice”… Read More »Default value for Posting selection
Sales documents allow for an arbitrarily long multi-line text to be written into the Work Description field. In standard Business Central this does not exist for purchase documents, but many… Read More »Work description to Purchase documents
After making a Sales Order from a Sales Quote, the Due Date is not updated. This is a problem, because customers might accept our offer weeks after it’s been made,… Read More »Quote to Order, Refresh Due Date
Business Central gives warnings for exceeded credit limits, depending on the Credit Warnings selection in Sales & Receivables Setup. Our customer needed a harder protection for exceeded credit limits, and… Read More »Prohibit Release if Credit Limit Exceeded