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Agree that we need to be able to see DAMS activity and information on the criteria it is using to determine any actions. Being able to see what a DBA could see, such as index fragmentation would help with troubleshooting performace issues.

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looks like this is fixed with 26.8611981Enhancement that allows PDF files to be downloaded with their original filenames.609838Downloading a PDF from the preview window changes the existing document name.https://support.microsoft.com/en-us/topic/update-26-8-for-microsoft-dynamics-365-business-central-2025-release-wave-1-application-build-26-8-42779-platform-build-26-0-42720-370ba46d-69f6-4c3b-94a8-266e05be412b

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Please can you tell me when this was released? I have tested in Version: W1 27.1 (Platform 27.0.42930.0 + Application 27.1.41698.43234) and it is not happening.

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This requirement is common practice within pharmaceutical manufacturing companies and is even a legal requirement for certain medicines to adhere to.

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It may not be obvious, but workflows are processed in alphabetical order so, all you need to do is make your credit limit workflow run before the normal. If credit limit is exceeded, that workflow will kick in thus it'll skip the normal workflow.

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Trouble here is that it'll make the table bloated for others who don't need this. You can achieve something similar if you extend the Sales Header table and add a field like below, then reference it in your workflow.        field(50100; "Dim - Area"; Code[20])        {            Caption = 'Dim - Area';            FieldClass = FlowField;            CalcFormula = lookup("Dimension Set Entry"."Dimension Value Code" where("Dimension Set ID" = field("Dimension Set ID"), "Dimension Code" = const('AREA')));        }

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I have to download each invoice in order to compare the invoice information to the entered information in BC. It would be ideal to have it pop up in a different, moveable window.

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Agreed! As I'm reviewing entered invoice information to the pdf of the invoice, I need to be able to see both screens. Right now, I have to download the invoice and open it in pdf to compare.

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Additionally, the requested delivery date that manually enter on purchase orders created outside the requisition process should remain unchanged, just as it does on purchase requisitions

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I also encountered this problem, please add. Need it so badly.

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