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20 users is very prohibitive for Small Business who have smaller teams that need for example 5 users - we have several clients who would like to use Project operations but the cost would restrict this as they do not have 20 users

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REMARK: For example, measure decision action making form inquiries, reports, phone call tasks, task opportunities handling, task record maintenance, task inquiries, task filters, delegations, approvals, rejections, etc...

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Our customer is entering their orders using their customer references in their current ERP. This will add a lot of screen openings before they know which item to key in tomorrow in D365.

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Digant, are you able to share more information about the specific scenario? Have you tested your scenario using an Advanced date query as per: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/advanced-filtering-query-options#advanced-date-queries-that-use-sysqueryrangeutil-methods. If you have what is the specific map and filter you are using?

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Or allow to set the default Group By column in the control settings of the editable grid.

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Please review the standard help about the "best price calculation"

"When you have recorded special prices and line discounts for sales and purchases, Business Central ensures that your profit on item trade is always optimal by automatically calculating the best price on sales and purchase documents."

It says: "your profit on item trade is always optimal": this is not really true if the price for a group to which the customer belongs is lower than the price for a specific customer.

I think a structure as explained above (first look for specific price and then go to more general), would be a very good idea and would work in all cases.

We have modified this ourselves in quite a lot of cases, and I see price calculation extensions that have 'skip best prices calculation' as a functionality.

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Yes, this is needed not only at sales picking, but at RAF too.

Today's warehouses are getting automated and following industry 4.0. Need a plenty of support from MS to sync with advanced warehouse automation.

I have a scenario that I am trying to achieve:



At manufacturing, each box needs to have a unique ID (LP)
64 boxes get wrapped on one Pallet, which should have a unique pallet ID (Parent LP).
Items are batch enabled.
I am looking to build a nested LP at the time of RAF. (For now, am using build License plate after RAF)
At the time of transfer, I am trying to scan the parent LP instead of child LP's which the system is not allowing me to do for the Transfer issue.

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For many customers and vendors we have a list of email recipients depending on document type. This would help a lot and save a lot of time and frustration.

So for each document type per customer/vendor you must be able to setup a list recipients (or use default).

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This used to work in NAV - in all/most master records - vendor, customer, item, etc... The field is still there and there is no indication that it is deprecated functionality. What is the point of having the field there if it doesn't add any value? It is very useful functionality and is very bad for User Expereince with it not working as designed.

Regards,
Dennis

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Same problem here!

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