Microsoft Dynamics 365
Vendor item number can be linked to a Sales order but not to a purchase order and invoice. Why??? I believe someone made a mistake, or forgot to add this.
Currently GF is in the conversion proces from NAV-> BC (latest and greatest?), but are loosing this kind of functionality. This can be very frustrating. So please add.
An excellent idea. We have staff ranks that we use for costing and it would be appropriate at the quotation stage to use ranks instead of named resources.
Agree entirely that all businesses have expenses so this is a fundamental missing piece for Business Central.
This would be perfect for our company with a structure of parent opportunities and child bids and projects.
Color visualizations are indeed beneficiary for any multi disciplinary organization. Just name on Left top corner does not provide attentiveness from App user.
I hope it will be approved.
Really need this been deployed.
Would be very useful if the field can be extended.
See the related screenshot here: https://www.navug.com/communities/community-home/digestviewer/viewthread?GroupId=49&MessageKey=df6d05b0-69fa-49e5-ae2a-39bb740cef1e
This would certainly help stabilize the MS environment that the market is pushing towards. Get off the SOAP train and move towards a REST API.