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This is really an annoying feature for staff that have no prior experience completing a travel claim in an ERP system, especially because a default expense line is automatically created when a new report is being created. The user might only want to populate with CC transactions.

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https://www.yammer.com/dynamicsnavdev/#/Threads/show?threadId=2633827849379840

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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"

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We have same functionality implemented in Business Central and we're looking to have the same in D365 FO.

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Addition:%now is already supported - but it needs to be written in capitals: %NOW. This seems to be a bug.

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Dear, I believe this is the same request: Copy of Bookable Resource Booking in the Schedule BoardMette Honoré Johansen  on 3/16/2021 8:18:44 AM -> PLEASE VOTE ON THIS REQUEST TO INCREASE THE IMPORTANCE.

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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

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This would be extremly useful

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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.

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When implementing variants, please add it to both the 'standard intercompany' (database) and the new 'Cross environment company' (API based) app.

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