Microsoft Dynamics 365
Is there a solution to the item above? I am having the same issue. Work order attachments do not print with the work order even when Print Attached Documents is set to "Yes"
this scenario is applicable in PL
Issues · microsoft/AL (github.com)
It should be a very important configuration to be provided for customers, since there's no workaround if anyone really need approval for firmed PO - it exactly is possible to be happened for some enterprises. Please just consider to emhance the function.
we need the account name to display next to account no. especially for approvers, the approvers suppose to review whether user enter the correct account, approver unlikely to remember all the account by the no.
Will help a lot.
Automatic bank statement import from a secured Azure blob storage folder for instance.
I often got this requirement from my client again and again and we are obliged to leverage some ISV solution for that.
We have a substantial client base in Canada eagerly seeking this feature, making it an indispensable necessity. Looking to have this as a standard functionality moving forward.
This is very important for all of our Canadian implementations.