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STATUS DETAILS

Comments

RE:

Tabrez Ajaz on 11/14/2022 9:25:17 AM

Voted, It will be also good if we can know the sequence of event subscriber execution.

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RE:

Sebastian Keiler on 11/14/2022 9:10:18 AM

Voted, but I would go the step further and show the Subscriber Code (for example in a own box under the Publisher function). The next step would be to make this code editbale which automatically updates the Source Code in the subscriber codeunit (or creates a new one).

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RE:

Lasse Jensen on 11/14/2022 7:30:57 AM

We would love to have these features implemented.

Always an issue with large enterprise customers.


Would also be great with an admin role which only gives access to Business Central and not also F&O, CE and so on.

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RE:

Robert Bulugea on 11/14/2022 7:25:02 AM

voted, an older complementary idea here (except the parameter to skip base trigger, as it was implemented through isHandled) Microsoft Idea (dynamics.com)

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RE:

Manfred Brandstetter on 11/14/2022 6:44:23 AM

That's a cool idea. You could extend this by a table property, in connection with a function LoadTableExtension(MyExtension). this way you wouldn't have to mark all fields individually or the SetLoadFields(...) would be shorter when you load all fields.

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RE:

Heather Roggeveen on 11/13/2022 10:22:00 PM

Totally support this idea. It is a gap for clients moving from Dynamics GP to Business Central.

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RE:

Heather Roggeveen on 11/13/2022 9:57:32 PM

I came looking to see if this was an idea as I have a client moving off Dynamics GP to Business Central. The Collections Management third party module in Dynamics GP allows the statement and invoices to be sent with the reminder. Would love to do the same in BC.

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RE:

Heather Upton on 11/11/2022 11:14:18 PM

We desperately need this functionality. We use shared mailboxes. The lack if this functionality is hindering our efficiency and ability to share information and collaborate with coworkers. Extra steps are required to move emails around. I am now getting replies to emails I have sent out that I do not want to run through my own work emails. Thank you for your serious consideration.

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RE:

Joseph Anderson on 11/11/2022 6:59:35 PM

Pending, Partial, Received, Invoiced, Closed, Cancelled..


From the D365FO side, I always thought it was interesting that there is no difference between an order from 2015 that is status:Invoiced (paid, cleared, posted) and an order from yesterday that is status:Invoiced (mailed them the bill but I have no money).

So my thought is that both PO and SO status structures could cover receipt as outlined above, but also show invoiced/paid levels as well. (maybe a difference between line level and header level status?)

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RE:

Peter Christopher on 11/11/2022 5:47:09 PM

Notification of hold payments prior to simulate posting would be very helpful and prevent risk of transmitting erroneous payment file

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