Comments
This issue has made a very significant impact in my day-to-day activities in BC. We post tons of partial shipments that turn to posted sales invoices, and if I needed to go into the attachments for a partially shipped invoice to pull proof of shipment for tracking purposes, pull a purchase order for audit review, or any other reason I need, the attachments are not there. This is forcing me to either go back into the open sales order or if the rest of the order has already been posted, scramble around to find the final posted sales invoice for the order to track down the documents I need. It is a hassle & this fix needs to be added as soon as possible. Thank you for your consideration.
This issue still exists and it is a huge problem as companies cannot control mobile phones of all employees (in many cases these are their private phones). If the company policy is to use language en-us in D365FO, then employees must have:Power apps on the mobile phone in English languageUS number format selected in Regional settings on the phone. If these conditions are not true, it is:not possible to enter decimal places when entering expenses in app;values entered on the expense are being changed with different actions (like itemization) - zeros are added or subtracted;values of imported credit card transactions get corrupted if an employee tries to add more data to them (itemize them...) and attach them to an expense report.
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!!