Quick Links

Why?

Quick Links closes the "where does this come from?" gap in Business Central — surfacing the customer, vendor, contact, sales order, purchase order, and document links that are otherwise hidden behind several clicks, directly on the pages you already use every day.

What does it do?

Contact ↔ Customer ↔ Vendor Cross-Navigation

  • Contact Card and Contact List: instantly see the linked Customer No. and Vendor No. for a company contact, with drill-down straight to the Customer Card or Vendor Card.
  • Customer Card and Vendor Card: see the related Contact No. at a glance, no need to search the Contact list separately.

Assembly Order Traceability

  • Assembly Order, Assembly Orders, Assembly Lines, and Assembly List: shows the linked Sales Order (with drill-down to the order) and resolves the Customer the assembly is being built for — even when the assembly is only indirectly tied to the sale.

Production Order Traceability

  • Planned, Firm Planned, and Released Production Orders (card and list pages): adds a Manual For Sales Order field to explicitly tag a production order to a sales order, and a Customer Name field that resolves the customer automatically from that link.

Purchasing Traceability

  • Posted Purchase Receipt and Posted Purchase Receipts: shows the Purchase Invoice No. that was posted against the receipt, so you can jump from goods received to the matching invoice without running a report.

Item Ledger Entry & Value Entry Traceability

  • Item Ledger Entries: adds Source Type, Source No., and a resolved Sold-to Customer Name for sales entries, plus a Vendor Name that traces an outbound entry back through its applied receipt to the originating purchase. A Receipt ILE Entry No. field lets you jump directly to the originating receipt entry.
  • Value Entries: resolves the Sales Order No. and Purchase Order No. behind a value entry, so cost and consumption analysis can be tied back to the originating order in one view.

Warehouse Shipment Traceability

  • Warehouse Shipment and Warehouse Shipment List: resolves the Customer Name across all shipment lines — sales orders and outbound transfers alike — and flags mixed-source shipments as "Multiple customers" instead of showing a misleading single name.
  • Also shows the Promised Delivery Date carried from the source document, visible without opening it.

Warehouse Receipt Traceability

  • Warehouse Receipt and Warehouse Receipts: resolves and displays the Vendor Name behind the receipt directly on the list and document pages.

Warehouse Pick Traceability

  • Warehouse Pick and Warehouse Picks: shows For (who/what the pick is for) and the Items being picked, so warehouse staff can identify a pick's purpose without opening the related activity lines.

Who is it for?

Ideal for any Business Central user — sales, purchasing, warehouse, and finance teams alike — who need fast, in-context answers to "which customer / vendor / order does this belong to?" without leaving the page they're already on.

Prerequisites

None. Quick Links is a standalone extension with no dependencies on other MatchBC apps.

Supported Languages

The user interface is available in 14 languages:

English, Czech (cs-CZ), German (de-DE), Spanish (es-ES), French (fr-FR), Indonesian (id-ID), Italian (it-IT), Japanese (ja-JP), Dutch (nl-NL), Polish (pl-PL), Portuguese (pt-PT), Swedish (sv-SE), Thai (th-TH), and Chinese Simplified (zh-CN).