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GenJnlLine should not be sorted based on Bal. Account No, and then evaluate the No. Series. This will result in a failure, given that No. Series.Manual Nos is disabled, which is common on General Journals

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Hi i have one question. As requested here days are calculated on "delivery terms". Could it be that what has been made in the new version is based on the "delivery mode"?

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This must be available as standard. We're getting a lot of discrepancies in the counts, all due to this scenario.

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Same issue still exists on current BC version.'Cancel' & 'Correct' function need to work for both types, not only for the Invoices.

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If you add this then please respect the Starting Time and Ending Time when calculating the "Earliest Start Date/Time" https://experience.dynamics.com/ideas/idea/?ideaid=54f55e8f-9fab-ee11-92bd-6045bdaf814b

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This is a critical need for our business. Customers, normally the larger/national retailers, regularly call and place orders using their own part number. We've built a customization that will allow our call center agents to 'tab off' our search field and we can give them the option to see an items external item description, but that is not an elegant solution and is sometimes missed/forgotten and we frustrate our customers.Thank you,Tom

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Hi,This feature request was in response to the following support issue opened with MS support (support request ID 2312110040014590)

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This would be big for us as well. In addition we'd really like to see the ability to scan multiple orders into the return transaction operation, or be able to use it during a return transaction.

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Thanks! The long waited feature is finally here ;)Will this feature further support cross-company netting where a company has a global vendor/supplier which it uses the cross-company data sharing?Thanks.

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Sounds great !When is this feature expected to be released ? I dont see it in the latest BC24 insider from yesterday. So maybe BC25 ?

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