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Are we then expecting a sales invoice per shipment (packing slip) grouped by vat registration number? if you allow different registration numbers on sales order lines with 1 or multiple packing slips that would make sense. You cant have different vat registration numbers on the same invoice legally. i think. Otherwise i will assume you can maybe create queries to batch invoice based on this information for the packing slips to solve the problem..

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Ind AS 9 is the Indian version of IFRS 9 just for reference purposes.The provisions mentioned across both are similar in nature. Also this functionality should not only be made limited to Lease accounting however quite a few scenarios the same is applicable, for example - Security deposit paid to Open a Franchisee, Security deposit paid to Govt. authorities for licenses, Security deposit paid to Electricity power distribution company etc. Thus a separate module if can be made would be really appreciated with an option to link the same with leases.

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This would be so useful in several use cases, not least the one in the original post. I hope it is implemented. Just needs a check for partially/fully shipped or invoiced, and some rewritten code to cope with assembly orders.

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I'm trying to understand your requestYou do have the option to check if an Fieldref exist and then assign the Fieldref, so why do you need more?var  MyRecordRef: RecordRef;  i: Integer;  VarFieldName: FieldRef;  Text000: Label 'The %1 table contains %2 field\(s\).\\';begin    MyRecordRef.Open(18);    for i := 1 to 12 do begin     if MyRecordRef.FieldExist(i) then begin       VarFieldName := MyRecordRef.Field(i);       Message(Text000, i, VarFieldName.Name);      end else      Message(Text001, i);     end;  end;

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We would like to see this option come back as well. The smart search shows every single item with the searched letter or word. Since we moved from NAV 2017 to BC we found that user productivity went down drastically when typing in values in columns. They now have to search the list that comes up or enter a very thorough value. There should be an option in the table for the user to make that column defaulted. Then every time that column is used it would be defaulted to the column we use.

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+1 on this. It would be very useful for customers to be able to see past invoices and orders/invoices created directly in BC.

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Add my vote: this should not be so complicated to add since there is already functionality where an action was added to the new duplication detection form notification.e.g. "2 possible duplicate records found" with a "View possible duplicates" button

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I have had a client as for exactly this, if they have a long item number with a long description, where the first part of the description field is always the same like:ITEM000456 - 'Widget double reinforced round part for pipes 2' thick'ITEM000457 - 'Widget double reinforced round part for pipes 3' thick'ITEM000458 - 'Widget double reinforced round part for pipes 4' thick'ITEM000459 - 'Widget double reinforced round part for pipes 5' thick'ITEM000460 - 'Widget double reinforced round part for pipes 6' thick'They don't see the final bit of data because the screen cuts off.

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Same as https://experience.dynamics.com/ideas/idea/?ideaid=3df9fe51-fc74-ed11-a76e-0003ff45d470

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We have customers requesting this for other localizations as well, such as NL, PL, FR, DE and SE. It would be really helpful to open the app for all localizations.

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