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Can you use for that Purchase Quotes with the Approval Workflow? Or you see some limitations which blocks you?

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My customer is so pissed about this. The microsoft marketing guys, of course, glossed over any limitations of powerapps like this. Now we are stuck with this sucky resolution forever. I voted though.

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This is a problem for us as well, in some cases the customer has multiple VAT number throughout the EU, and with the EU VAT quick fixes this is even more necessary. EU will probably change the VAT rules in 2022 for eu deliveries as wel. This could have huge impact on business central for cross border activities

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@sven, have you checked out the asset properties feature for tracking chemicals? I think it is what you are looking for - https://docs.microsoft.com/en-us/dynamics365/field-service/asset-properties

To the original idea @josef, the way we differenciate is if the asset record has a parent asset, we know it is a sub asset. Can you share some user flows today which could be better with a clearer differentiator of asset and sub asset?

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Can you help me understand the request? If I have an asset view which filters out inactive assets, and then I filter by the account column in the view, it only shows active accounts. Same with when I search.

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Great idea! Status changed to needs votes. In the meantime, with customization, you can change the functional location of the asset and use a flow to write a record to a custom table every time the functional location field on an asset changes. And you can create internal functional locations for the service depot/repair center

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On a single work order you can have multiple work order incidents, each of which can link to different assets. Does that achieve what you are looking for?

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I requested this function in 2019. After 2 years there was nothing been improved to support multicurrency G/L despite so many partners had shared their experience.

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i agree with Dominik. We have to turn down prospects in commodities and trading. simply because GL does not capture original currency code and amount. Even suggested them to keep outside Business Central.

They could not revalue the account (Balance Sheet) based on Original Balances to reflect the latest exchange rates.

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This is desperately needed.
Advanced warning of these updates should not be a difficult thing to do
Getting a notification a hour before it happens is not at all helpful

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