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RE:

Hannsjörg Zdarsky on 12/27/2021 1:22:47 PM

The request for an additional report is a must in Switzerland, too. The old ESR import functionality provided such a report, so our customers do not understand that such a report has not been implemented for the new import functionality, either.

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RE:

Kacey Crooks on 12/27/2021 2:17:54 AM

In our scenario, some warehouse barcode scanners are shared across three shifts, it would be helpful for a supervisor using the application back-end to identify which physical scanner serial number (deviceID) was used to perform a set of D365 warehouse activities by a particular user who signed into the D365 app.

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RE:

Giovanni Azrak on 12/26/2021 10:11:39 PM

Please join with: https://exptest2.microsoftcrmportals.com/ideas/idea/?ideaid=16dc8ee2-ea39-e711-80c0-00155d4616d6

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RE:

Gioele Gagliardi on 12/26/2021 2:55:31 PM

Thanks Valentina, we really need this functionality! we are managing manually the change of the year that's a shame for a system like Dynamics D365.

Thanks

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RE:

Thomas SERPOLLET on 12/24/2021 3:55:12 PM

Yes, it should be implemented

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RE:

Dirk Reeps on 12/24/2021 7:55:52 AM

please see also:
https://experience.dynamics.com/ideas/idea/?ideaid=21c094ff-ce62-e911-b048-0003ff68b02f

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RE:

Hrvoje Kusulja on 12/24/2021 6:13:20 AM

Hello, it has been several years in "review mode". Can you plese update status on this?
Please implement and support dark mode theme for Dynamics 365 Business Central v19+
Browser (Edge) pickups up from (Windows) preferred theme and sends to website theme preference.

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RE:

Simon Krajnik on 12/23/2021 8:24:33 PM

When sending emails, there is already some implementation of HTML editor on page Email Editor. That is what we need.

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RE:

Eugen Glasow on 12/23/2021 8:21:16 PM

I have seen this scenario: the 1st installment has to be paid immediately with a Bill of Exchange (France ;) while the following may be paid via a regular SEPA wire transfer.

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RE:

Eugen Glasow on 12/23/2021 7:49:26 PM

"How can we create another prepayment for the same purchase order?"
If the 1st prepayment was 100 EUR, type 150 EUR into the prepayment window. The system will allow for the next prepayment invoice over 50 EUR.

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