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It's really important to make this done

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I think it should be updated soon

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That would be great to make this change

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Hi,
Our customer also have a need for pdfDocument resource / Purchase Cr. Memo.
BR,
Markku Vento

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Consider the number of scans in a warehouse for RAF in production, for Purchase Order Registration on a receiving dock, and raw material picking. We would throw a parade if the warehouse mobile app supported DataMatrix and QR codes for a single scan solution that eliminates errors of scanning QTY for the LP number or Item Number for the QTY. It's not all about GS1. Having the ability to create a 2D barcode of our choosing and defining the mandatory data elements needed within the 2D barcode is more important than ever. Let's provide the warehouse user a way to improve productivity and accuracy.

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Completely agree with this idea.
It has been a pain for such a long time and packing slip printing really cries for an improvement.
One further reason is that in many business scenarios the packing slip has to be attached to the packed container (box, carton etc.) directly after closing the container.
And what concerns the number for the "proforma packing slip" (or as I would call it the "preprinted packing slip) it would e great if there was a parameter to choose if it should be the shipment number or if it should be taken from the regular packing slip number sequence. Important is however that this pre-reserved number is saved/stored in a new field on the load lines and then be used later on for the actual standard packing slip posting/printing in order to have a consistency what concerns the numbering.

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From a purchasing prospective the sales/inventory interface is much to granular (showing every individual sale) compared to our previous Sage system, which gave us yearly & monthly totals at a glance. If we needed to dig deeper that was available as well.

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Think of the user...

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It is a frequent scenario that an employee pays out of pocket for an expense that should be included on a Job (project). The company owes the money to the employee, and should create an account payable to reimburse the employee. This would be easy enough to do record on a Job G/L Journal by selecting the Bal. Account Type as Employee, as well as selecting the Job No and Job Task that it belongs to. It would then be included on the Employee Ledger Entries and the Job Ledger Entries. At the same time it would create the liability with the employee, and the employee does not have to be set up as a vendor.

Currently, it is not possible to select Employee on the Bal. Account Type, if you have selected an Account Type=G/L Account, and try to enter a Job No. Please enable this.

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The Account Schedule report in Dynamics 365 for Financials.


In Dynamics NAV the same report can be set to print portrait or landscape when sent to the printer.  The Web Client can only print to PDF, Word, or Excel, and does not have the orientation option.  


Adding a dedicated "Landscape" version of the Account Schedule report or adding an orientation option to the print process would suffice. 

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