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I support this idea!Implementing this would provide real added value and help us to ensure performance for the customer and efficient utilisation of resources for the platform.Together with the ideas mentioned in this topic, the analysis and handling of indexes would be greatly improved.To summarise, these would be:improve page "Database Missing Indexes"add a new page "Database Index Usage"add a new custom dimension to telemetry event RT0005: "Used SQL Index"
Hi,there is a functionality for Eastern European countries that already seems to work. https://learn.microsoft.com/en-us/dynamics365/finance/localizations/europe/emea-advance-invoiceFeature: Enable posting advance invoices from POSThe functionality of this feature basically does what most customers wish. There is already a lot of useful material in this feature. However, this feature is restricted to Eastern European countries. From my point of view the very same functionality would work in Germany and Austria and would be useful to most of our customers.Maybe this helps. Best wishes,Robert
The requirement is also something we as a partner run into implementing new customers. From our experience the accounting department needs to inform the organization how to select the correct main account. This requires additional information to the Main account number and name. Pointing the cursor on a main account id should show information from i.e. a memo field.