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STATUS DETAILS

Comments

This would be a great and much needed functionality. Please implement as soon as possible.

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Hi! What is the status of adding multi-tenant to the master data management function? Best regards, Jenny

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Relevant article: https://learn.microsoft.com/en-us/dynamics365/project-operations/project-accounting/project-adjustments#troubleshooting-when-transactions-are-missing-from-adjust-transactions

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Data integrity and data corruption issues in multi-system is an issue now. The ability for staff to release product from Legal Entity to another without bring the correct item Number through is a major problem. This would have allowed a fix for this issue.

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With the move to Dataverse search (formerly relevance search) and the deprecation of quick find looming, it is even more important that Microsoft provide this functionality. I do hundreds of quick searches and export data from that search each week - the data is different, so a view is not practical as it is typically a one-off. Why would I want to create a number of personal views for one use only or have to do several extra steps to modify an existing view when I can do it now in 1-2 minutes. This is a severe impact to my time and efficiency.

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The idea of adding some form of simplified printer override menu item to D365 F&O should be considered. There are many companies that do not require the complexity designed into this feature. Consider a manufacturing company with a user that manages the output of two production lines . Should that user have to carry a printer back and forth across the facility between production lines to print LP labels for each production line? Should multiple work templates or warehouses be setup unnecessarily to accommodate this? In most businesses in todays economy multiple users are conducting the same "work order types" in multiple work stations (one person conducting the work for many people) and have a need to quickly change their printer from the mobile device. Deleting and recreating document routing or carrying a printer around does not seem like a logical solution for a simple need (change a printer on demand).

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Above all, the individual lines in sales are hard to read; some of our saleswomen are over 50. When you then hover over a line and the text turns into small white font on a pastel-colored background, it becomes almost impossible to read.

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If the Amount (LCY) field is made available in posted sales and purchase documents in future releases, it will greatly improve efficiency and accuracy, particularly in scenarios involving multi-currency invoices.We look forward to this field being included in the upcoming Business Central updates.

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This method uses:Past Consumption Data (recent historical demand)Forward Consumption Proxy (demand transactions projected forward from prior comparable periods, e.g., last year)Weighted Contribution of both ranges to form a more adaptive and demand-sensitive ADU.Calculation ExampleSetup ParametersPast Period Days = 90Forward Period Days = 180History Days = 365Weight (Past) = 30%Weight (Forward) = 70%Step 1: Past ADU Total Issued (last 90 days) = 180 ADU₁ = 180 ÷ 90 = 2.0Step 2: Forward ADU Date Range: (today – 365) to (today + 180 – 365) Example: 25/09/2024 → 24/03/2025 Total Issued = 520 ADU₂ = 520 ÷ 180 = 2.88Step 3: Weighted Blended Mix ADU = (ADU₁ × 30%) + (ADU₂ × 70%) ADU = (2.0 × 0.3) + (2.88 × 0.7) ADU = 0.6 + 2.016 = 2.616

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