Comments
Having multiple lookups of a contact on an entity and all are automatically filled with the same contact. Why can't this be changed? Creating a Case the contact person and the responsible contact are often not the same. But with the auto mapping, all contact lookups are filled with the same contact.Having this automatically mapping would be great, if I can decide myself, to delete the not needed mappings manually!!
Still missing this Feature. It should also be availble on the planbord when using Dynamics 365 Project operations.In the Netherlands we use only week numbers to make there planning. In the default date/time fields we doe now see the weeknumbers but there still missing in de Planboard.For us this issue has a high priority for using dynamics
This is a issue for users. Not being able to apply a payment to the invoice in the Payment Journals window when the payment posting date is before the invoice posting date creates additional work for the user. They have to post the payment without applying it to the invoice which can lead to manual entry errors and then they have to apply it to the invoice in vendor ledger entries after it is posted. A warning should be enough, but not prevent it entirely.