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Ideas

Automatically work out availability of Assembly Items based on component items

We have several Assembly items in BC, which are built to order from component BOM items. We have these parent assembly items on our GOB2B site, but right now the site shows these as "back order" because they are none in stock (we only build them t...
Alex Boudry 9 months ago in Integrations (Sage, Opera etc.) / Dynamics Business Central 365 3 Planned

Created a connection to Xero

Xero is very popular and we are considering moving over leaving Sage 50 that crashes on us Multiple times a day! PLEASE PLEASE can you write a new code to support this
Guest over 1 year ago in GOb2b General (If you are not sure!) / Customer Sales 1

Email alert when posting retry threshold is exceeded

On a number of occasions web orders placed by customers are not posted successfully to our ERP system (Interprise). It would be useful to be alerted when the retry count exceeds a defined threshold (i.e. 10) so that the issue can be investigated p...
Steve Archer about 2 years ago in Integrations (Sage, Opera etc.) / Interprise 0

Sage 200 - Units of Measure

Development to support Sage 200 Unit of Measure
Matt Edwards about 1 year ago in Integrations (Sage, Opera etc.) / Sage 200 0

Integration with HubSpot

Are there any plans for integration with HubSpot in the way that Shopify does?
Steve Archer 8 months ago in Integrations (Sage, Opera etc.) 1 Not feasible currently

Send purchasers Email to Business Central sales header with order

Right now we have to find the confirmation email of the order sent from the website, and copy and paste the email address of the online purchaser into BC. It would be good if the Contact Name and Email of the person posting the order via the websi...
Alex Boudry over 1 year ago in Integrations (Sage, Opera etc.) / Dynamics Business Central 365 0 Planned

Add Daily Sales widget to dashboard

See at a glance your total sales by day
Guest over 1 year ago in GOb2b General (If you are not sure!) / Customer Sales 0

Click and Collect

Allow certain users access to stock at other warehouses if they are a collection customer. Sale to be made against that warehouse.
Chris Jones about 2 years ago in GOb2b General (If you are not sure!) / Customer Sales 0

Order Approval Process

Provide a standard Order Approval Process. This will require the new Security Model to be implemented first. This should also work across groups of accounts - see https://gob2b.ideas.aha.io/ideas/ENG-I-27
Paul Dorey about 2 years ago in GOb2b General (If you are not sure!) / Customer Sales / Security 1

Limited Price Bands - Sage 200

When we set up a promotion in sage 200 we use the limited price band feature, which is set up for the relevant customer accounts, set the timeframe for it to be active and add the products. However this doesn't show as an additional discount for t...
Heidi White over 1 year ago in Integrations (Sage, Opera etc.) / Sage 200 0