Microsoft Dynamics 365
..or you will start Planning Worksheet with variable planning horizont,
set Starting Date ("a") and Ending Date ("a+180D") according to Workdate.
would be very useful
thanks in advance
as a lot of the receipts have two/three tax rates applied it is making the work harder/longer as we have to reject the expense report with instructions how to split the line as it has to be done by the user. Often they are not aware which VAT rate they should use - it should be available to editing by financial reviewer side. Thanks! Alicja Sobecka, Financial Reviewer
Hi, Yes we have the same issue. We have a Blood Rates table with 5 decimal fields that are frequently captured by the Nursers. Each time, they have to press the ?123 button to enter a numeric value.
Teddy Herryanto There is an alternative solution. set the field Data Type to code or text and on the page field property set ExtendedDatatype = PhoneNo. This way the numeric phone keyboard will pop up.
This is badly recommended now, as the same name is not allowed in multiple apps. At least, I would say 50 character is must.
Running into the same issue with a number of D365 Business Central customers. They go to payment, click on Applied Entries, but only shows original amount of invoices. Need to see amount applied by that payment in local and originating currency in that same window.
Can't use Detailed Vendor Ledger Entries which shows applied amount because the vendor's invoice number is not available to display. Same for Unapply Entries window. They need to see the vendor invoice number as well.
it would be great if we can have alternative routes (not active) that could be considered during MRP Scheduling, as some items may be manufactured in different production lines at the same time. Also if we can link the resource in one operation with the next's operation resource. Ex. If Operation 1 is executed in resource A then operation B can only be executed in resource A'.
I 100% agree. Especially when updates actively change how the system works. If you aren't 100% on the various threads to see what updates are coming, emails tested one day could go out looking completely different the next.
e. g. you want to use the delete sales order job/report where the Posting date is "..h-14d", you can run this manually but not with the job queue. The date is fix.
test vote from mark
Is there any update on this feature Revathi Sankar / Microsoft Product Managers?
At EY we also need this feature to be enabled for custom columns.