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RE:

Philipp Seufert on 1/2/2025 10:17:14 AM

We have the problem, that our customers use the option "Compress Prepayment" in Sales Orders. When they then create a Prepayment invoice, the name of the G/L Account used is in German, but the Invoice itself has the Language Code ENU, because it is send to a customer in another country.  The same problem then exists in the Posted Sales Invoice. This invoice includes the second line, where the prepayed amount is subtracted. The description there is also in German and should be in English.If Translations would be added to G/L Accounts, then this would be an easy next step, to put those translations into Sales (Invoice) Lines.

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RE:

on 1/2/2025 9:43:23 AM

Great idea, I fully support it!

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RE:

Harsha T S on 1/2/2025 6:34:29 AM

We required to secure the MR report at the building block or report definition level by restricting user access to edit the report definition. Currently MR reports locking with passwords functionality is not working as expected.

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RE:

Kevin Flanagan on 12/31/2024 3:43:12 PM

Could you just use the XRM Toolbox for this request or you want the end user assigning 1000 records at a time constantly?

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RE:

Vanessa SILFILLE on 12/31/2024 11:06:03 AM

Hi, I got the same the error. I am working the engineering product with Version activated in Transactions

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RE:

Sagar Dedhia on 12/31/2024 10:21:43 AM

Do you mean that it should search for data inside the tables ? For Example, if someone search "ABC" and there is customer name "ABC-XYZ" , Vendor name "ABC-Vendor", Sales Order "SO-001ABC" then it should show all three?

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RE:

Mariane Goncalves on 12/30/2024 6:28:53 PM

Once the “A111” record has been processed, the legal entity must generate records “1010” or “1020” relating to the details of the legal process or administrative process, as applicable, which authorizes the adoption of a specific procedure for calculating social contributions or credits.

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RE:

Bhautik Desai on 12/30/2024 12:06:04 PM

Similar to : https://learn.microsoft.com/en-us/power-platform/admin/analytics-flow

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RE:

Galia Ivanova on 12/28/2024 3:13:39 AM

The system reserves automatically batches based on customer's sellable days. A similar level of automation is needed when the customer has specifict batch attribute requirements.

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RE:

Gary Siebenlist on 12/27/2024 7:45:45 PM

The same is true when not using the Landed Costing module where the source document (PO or SO or Transfer Order) has the financial dimensions that should be used for the discrepancies between the estimated freight bills vs. the actual freight vendor invoices.

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