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RE:

Achim Langer on 3/18/2022 1:10:53 PM

Die Aktivität wird leider nicht automatisch mit dem Interessent und Kunde verknüpft, somit muss die entsprechende Referenz bei Aktivitätsanlage manuell nachgepflegt werden. Von daher ist die Idee von Herrn Roos :-)

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RE:

Jan van de Ruitenbeek on 3/18/2022 12:42:25 PM

This functionality is not only needed for Service, but would certainly be of added value for Projects as well: in case a customer books the indirect costs through a project, the Deferral Code is only applied on the G/L Entries, while you would expect it over multiple periods in the project (for reporting purposes). Could this be added to the Roadmap?

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RE:

Jim Arnold on 3/18/2022 12:30:14 PM

It seems crazy to me that this isn't even on the roadmap for inclusion. The tiles in the role centre have very little value for us without being able to adjust the filtered view or adding our own tile. Likewise, not being able to add additional action links (beyond bookmarking).

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RE:

Jim Arnold on 3/18/2022 12:25:23 PM

Even better (maybe what you are asking for, not clear) is if it allowed these filtered views to be cards in the role centre with summary total count and sum value (where applicable). This would be extremely powerful feature for end customers.

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RE:

Jon Godfrey on 3/18/2022 11:45:29 AM

surely this should be in place already?

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RE:

Jose Ignacio Sanchez Arruabarrena on 3/18/2022 9:30:14 AM

Absolutely needed!


Several customers required this feature to manage transportation fees, charges, specific taxes related to item nature, ...


140 votes seem a lot for ideas submitted in this portal.


There could be 2 ways to ensure these order lines are posted when warehouse shipment is:

  • Include these sales order lines in warehouse shipment. User could type quantity to ship and post. (More flexible solution)
  • Do not transfer these lines to warehouse shipment but consider them when warehouse shipment is posted.


Thank you for checking this idea and the benefits BC customers will get from it

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RE:

Nick Rossen on 3/18/2022 9:08:59 AM

Totally agree! @Nicole Vonk: Please vote for this idea to fix the issues with the quantity from the sales (item) line in the prepayment invoice: https://experience.dynamics.com/ideas/idea/?ideaid=7ee633bc-74b1-eb11-89ee-0003ff45a618.

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RE:

Anastasia Khristosova on 3/18/2022 8:16:05 AM

This is a great idea, at the moment we have to delete out TMS invoices manually.

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RE:

Francisco Orozco on 3/18/2022 6:33:11 AM

REMARK: Seek financial board approval (FASB, GASB, IFAC, ISSB).

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RE:

Francisco Orozco on 3/18/2022 6:31:34 AM

REMARK: Seek financial board approval (FASB, IFAC, IFRS, GASB, ISAB)


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