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Vendor item number can be linked to a Sales order but not to a purchase order and invoice. Why??? I believe someone made a mistake, or forgot to add this.
Currently GF is in the conversion proces from NAV-> BC (latest and greatest?), but are loosing this kind of functionality. This can be very frustrating. So please add.

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An excellent idea. We have staff ranks that we use for costing and it would be appropriate at the quotation stage to use ranks instead of named resources.

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Agree entirely that all businesses have expenses so this is a fundamental missing piece for Business Central.

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This would be perfect for our company with a structure of parent opportunities and child bids and projects.

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Color visualizations are indeed beneficiary for any multi disciplinary organization. Just name on Left top corner does not provide attentiveness from App user.

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I hope it will be approved.

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Really need this been deployed.

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Would be very useful if the field can be extended.

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See the related screenshot here: https://www.navug.com/communities/community-home/digestviewer/viewthread?GroupId=49&MessageKey=df6d05b0-69fa-49e5-ae2a-39bb740cef1e

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This would certainly help stabilize the MS environment that the market is pushing towards. Get off the SOAP train and move towards a REST API.

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