Setting work date together with other fields in 'My Settings'
Hello,
I understood this part of Business Central documentation regarding the work date:
After you change the work date, if you sign out or switch to another company, the work data reverts to the default work date. So the next time you sign in or switch back to the o...
creating and modifying actions by new users through workflow
Update user roles with workflow. Please help us to create a notification via email with workflow when update user roles for workers.
Tiles added appear for one company still appear displayed after switching company
The tiles that were added for one company (example if we create a tile in the main dashboard) still appear displayed / pinned to the dashboard when the company has been switched.
Also appearing in stand...
To be able to delete unpublished security object
There is a need to delete unpublished security object from the security forms.
User data are not automatically populated in the LCS Support Request form
When entering a new issue in LCS user data are not automatically populated in the LCS Support Request form, despite the data (e-mail, Phone#, country, time-zone etc.) should be available in the user property.
This data should be used to auto-fill the request form.
Force Deployment Scheduling for Production Environments to be > 5 minutes in the future
Currently, it is possible to schedule a package deployment to a Production environment using the current date and time. This results in an immediate deployment to the environment, in which there is no opportunity to cancel if this was unintended. This could result in outages to production en...
Crediting an invoice that has retention
We are not able to create a retention credit from the retention invoice. In the invoice > Functions > Select for Credit note is greyed out. The second approach is to go through the Posted hour Transactions and select on the transaction then create the credit. The credit invoice showed a $0.0...
Project transactions - restrict single project per voucher (project hours, project item, project fees)
Accounting source explorer displays incorrect project ID for vouchers with multiple projects. In GL parameters, there is a setting to only allow one project per voucher (resolves the issue on the GL entries). Project expense journals do not allow multiple projects to a single voucher (good). P...
Additional log data purge capabilities
There are other log tables that capture data unnecessary for long term retention, some of which are utilized extensively by ISV products (example: Sales Tax calculation/capture ISVs). It would be helpful if there were other tools (or better yet, a scalable framework for selecting some of the...
To create a page or location where customers can view and extract a complete history of all KBs included in PQUs and QAs.
We currently have a KB list published on Microsoft's 'What's New' page. However, this is not the final list, even for those released on the General Availability date. After reviewing these KBs, we need to conduct further analysis within the LCS client project. Any additional KBs identified the...