Comments
In NAV and older versions we used to have filter option | to add additional values from the list, but in BC it is not possible to do so. Let's say we have three vendors in the list - V0001, V0002 and V0003. And in the report in older versions we were using filters V0001|V0003. In BC however, if I select V0001| and trying to add V0003 - it overwrites previous value and leaves just V0003.Would be nice to have that filter option back!
Yes, Unavailability of financial dimension is clear hard stop if any mandatory financial dimensions are involved or if the client is using the "Balancing financial dimension" concept. It not advisable to default the dimension from the vendor or customer master. MS must provide the provision to define the dimension at the netting page or it should auto pick the dimensions from the original transaction.
We have client currently uses a system accomodate less than 200 characters for item number, - now transition to Business Central make it harder to have the same item, and they are in the configure-to-order business (smart light), where each product can be configured to a specific compatible component, which can create zillions of sellable items in this competitive market.
A new feature was released that allows for attachments saved as PDF's to print with work orders, but this is only a step in the right direction and not a full resolution. The initial functionality that was not working was supposed to allow users to select document types in the asset management parameters that could be printed with work orders. Images, files, and URLs were options be default, the new feature only allows PDF's. Teams have been attaching files in the system for almost 2 years that would all need to be amended to PDFs one by one to allow them to print, this is not feasible and the solution should allow full intended functionality, not just PDFs