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STATUS DETAILS

Comments

Yes,


We must require this functionality.


@Microsoft, kindly do needful asap.

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Expanding on this idea -


  1. Status codes are stored in a reference table
  2. Clients have a page where they can maintain their own statuses (similar to reason codes)
  3. Status codes can be tagged to filter options as appropriate or sales/shipping or purchases/receiving transactions


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Defintely needed feature

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Good idea!

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Good idea and voted., the version of the Incoterms (2010, 2020 20xx) should be available to add to orders and default for Purchase and sales. The critical destination should be possible to choose a full address form the address list or just a simple text field.

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This functionality is unfortunately a show-stopper for us in order to move into RTM. Please prioritize this for the next release, making it possible for us to replace OBM with RTM.

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Yes, we are also facing the same kind of issues.

In D365 Business Central we can load a custom duty along with a vendor invoice, but in some cases, users by mistake inserted the wrong custom Duty /wrong Exchange Rate.

We can create Credit Memo for such cases but in this case, Custom Duty is not getting Reversed which is a major challenge for Finance/Accounting team in terms of General ledger entries & inventory costing also.

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What about table-extension of tables that Microsoft itself will remove some day (f.e. Item Cross Reference or Prices)

This feature is foundamental!

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This is highly needed for our customers currently transitioning into RTM. Let's get this prioritized in the next release!

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Great Idea!

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