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In Store Commerce, Info code sub codes are displayed in the order they are created (Recid). If you have hundreds of subcodes, a option to decide how you would like the subcodes to be displayed would be appreciated.

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I have the same issue at other customer and noticed the inconsistency with VAT Returns VAT Report (740, Document)) and report EC Sales List (130, Report Request).Carina is suggesting to delete lines; this would inconsistent with VAT return. EC Sales List Report (page ECSL Report (321, Document)) is missing:Suggest lines does not give request page which is needed to filter on VAT entriesHas no factboxhttps://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-report-vat

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if Item.IsEmpty() then exit;should be if SalesLine.IsEmpty() then exit;In the idea submission. I cannot edit the idea

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Great idea - this has been requsted by several of my customers

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It would be really useful if Financial tags could be added to expense reports and then of course also be available in the power app. thanks

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Please if considering this, make this a parameter option. Most customers do not allow employees to edit the ledger accounts. The employees can indirectly change the expense category and then the main account will change.

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This is an operational challenge at the production site, where manual clock out is impractical. The site has 120 workers (ladies) who do not clock out themselves; instead, 10 supervisors handle clock-ins and clock-outs 

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One of the number one complaints our org has with the timeline, making it extremely difficult to manage complex, longstanding cases

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Still needed. One of our clients are using inventory statuses as quotas for specific items. During replenishment process work is created with lines of different statuses, but work cannot be executed because of the same error as others have mentioned on this idea portal

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Sorry about the bad formatting in my reply, but it looked just fine before submitting... I hope you can read it anyway.

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