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Indeed, this is a frequantly asked question by customers why this is not possible...
Please add!

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I couldn't agree more! Having to copy and paste ToolTips is so tedious and prone to errors/drift.

also, sorta-dupe of https://experience.dynamics.com/ideas/idea/?ideaid=24c500e3-b974-ea11-99e5-0003ff68dcc1

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It´s nice that it exists in the work space but I agree with other comments that this should be available as a report under AR not just for NA but for all countries.

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this is a killer user experience bug

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Great idea and should be added to the roadmap! Any decent accounting system needs to send statements based on their Terms.

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In our industry, the parties that we bill for the projects change frequently. So we need to be able to change the project contracts for running projects. We also use the project contracts to be able to bill for multiple projects on one invoice. So we have dedicated project contracts for certain customers. The projects, attached to these contracts change, so we need to be able to use an existing project contract and attach it to different running projects, to be able to invoice properly.

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Still happens in 10.0.16

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I have created workflows for General Journal Line Approvals and because we use the same g/l lines/bank/customer in sales journals it is forcing us to send for approval but it is impossible. It renders the whole sales and purchases module completely useless. Please fix this!

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Form: Office app parameters (System Administration > Setup > Office App Parameters)

Description: Allow multiple office parameters configuration.

Business case: If you have two or more companies that have different store type configuration, only the users of one of the company will be able to use this functionality.

Proposal:
- Allow multiple entries in the form Office app parameters
- Add a column name Provider in the form Office app parameters, this column will filter the configuration of the users based on the provider of the user listed in the form System Administration > User > User
With this configuration, each user will use the configuration according it provider.

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We are awaiting a solution on this asap. The feature Prepayment (linking a prepayment to a SO) was depreciated in 10.0.14 but no new functionality to take over. This is really a step back for companies requiring the accuracy of prepayments to SO with a high number of prepayments leading to plenty of errors.

Please fix this asap.

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