Microsoft Dynamics 365
Hello, Can you tell me why the Microsoft product team is adding an option in Business Central to manage Non SEPA files in the General Ledger Setup page if this functionality is not planned in the Business Central new features roadmap. Thank you in advance for your comments.
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This was possible in the Windows Client. F.i. Open the Outstanding Sales Orders from a factbox on a given Customer card. Then take of the Customer filter and make a new filter on Outstanding Quantity >0, then you have anice screen with all Sales lines outstanding. In the windows client you could save a filter and make it available in the Rolecenter. This is still not possible in BC365.
This is great idea! Please, implement it.
Please make the req Wsht and Planning Wksheet more the same. With the warning/exception options where the checkbox 'Accept action message'is kept empty (because it is an exeption!), put the start en end date also (which are on the planning wksht) because then you know when to actually order...
It says completed, but in V19 I do not see anything new??
Still a problem for 10.0.21. Is there a status from MS on this issue?
Thanks for sharing the idea.
Thank you for sharing this idea :)
thank you for the idea totally agree