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Excellent idea

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This has been a basic ask for the indian clients while transferring the asset from one location to another with in the entity generating the einvoice and eway bill is mandatory based on the monetary limits.Functionality is ideally present in transfer orders where only items are allowed but not fixed assets.Thid will be a great help if the same is developed.

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Very valid requirement. This is very sad that it is not part of the product directly and we have to ask this as an idea. Please Vote the most for this idea. Need this fixed in Version 39 or 40 atleast

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Without the secure, it would be better if we can have a notification or warning to Approver if the pending approve entries got modified.

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I agree, this is absolutely necessary and a time saver.


If implemented, please also do not forget to include .svg as a supported file format for image resources as requested here:

https://experience.dynamics.com/ideas/idea/?ideaid=f8df9024-49e1-ee11-a73d-6045bd7ce06d

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that would be a super useful feature!

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I would add to this that the commercial invoice availability should be decoupled from Transport management, so that it can be generated by those users who have not or will not implement transport management. Making it available as an ER business document template would mean you could tailor it as required.

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I also support this one!

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Please enable also for AU version and make sure the G/L reporting will be respecting the condition of applied G/L.

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Was anyone able to find a solution to the 20 character limitation? We face the same issue - our system allows 23 chars today.

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