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My understanding of what this IDEA is requesting.Essentially you want to make it easier in custom triggers powered by PA flows on the journey side to access any information from related tables in the PA Flow, correct? Instead of having to code the specific values you want to pass in the PA flow like you have to today.

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How many votes do you need to make this idea?????This is so basic. Let's do BC a professional ERP.Please, do it ASAP.Juan M.

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Wonderful idea!!!!!!!!!!!!

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Wonderful idea!!!!!!

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I think this is a valid idea, would love to have this feature.

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wonderful post !

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Still waiting for this to be implemented. We definitely need this feature.

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Hello,This IDEAS can be closed, as we have released the correction via ID#943124.https://fix.lcs.dynamics.com/Issue/Details?kb=0&bugId=943124&dbType=3&qc=bdeba509317b4d9cd25f2b17c74b694331480877b544eebda13ac1846cdd01a3 [BRA-FB] - SPED ECD – I200/I250 considering posting layer=Operations/Tax being incorrect for entries type "N" and "E"Best regards,Bete Padula

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Must have feature for receiving process!

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Being able to utilize partial ledger settlement rules would be great. There are many instances where this would be applicable. You could use Financial Tags to auto-settle transactions on a Main Account.

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