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Officially we have fix for this request.
Enabling Flight descripted in the LCS link:

https://fix.lcs.dynamics.com/Issue/Details?bugId=572480&dbType=3&qc=05f17f826c9566213f634caa96d843a66834a68b8083b607856682a64a0da6c0

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REPHRASE: Wish there is a long future option to easily visualize and convert data into digital revaluations, from financials, account payables, receivables, banks and inventory reports. for purpose to easily financially read.

In addition future featuring option to convert potential digital or conventional currencies into translated virtual sustainable or green currencies (green environment) might be optimum future ideal.

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Under the Indian Goods and Services Tax law, Income-tax law, other statutory and internal reporting requirements, it is mandatory to quote and display the same document number which is identified/ referred to as "Invoice Number" or "Tax Invoice Number" in all the reports. Also, separate invoice number series with consecutive serial number is required to maintained for each location or GST registration under the GST law.

Further, the same Invoice number should also be displayed in all the forms where the user needs Invoice information for settlement, ageing, reconciliation and correspondence with the customers/ other parties.

Therefore, the standard Microsoft D365 does not comply with the current localisation requirements of the laws applicable in India and must be modified urgently."

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Thanks Jason for responding. With the advent of custom pages in model driven apps, launching a custom (canvas) page from the Power BI dashboard (when user clicks on a certain element of the power BI chart visual) and passing parameters from Power BI to the custom page automatically will help in creating the work orders.

This was more or less similar approach we used by embedding a canvas app inside a power BI report and passing parameter values from Power BI to canvas app.

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Yes, this is a feature that needs to be in place. A huge pain in the neck to update all agents in addition to finding all of the one offs that have been installed as well.

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SO many basic systems offer this feature. It feels like we take 5 steps back in this area with BC. Seems like such a simple thing to add.

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Totally agree with that, we really need this option to be available...

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Another option would be to include a 'Discount field' for Free Text Invoice.
Thanks!

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Yeah I have a few users upset that this is no longer an option. Very random for them to take that away. I want to know the reasoning.

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This is a serious inconsistency, that should not have existed per design. Please solve this issue ASAP, as in my understanding, this affects many businesses. Thank you.

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