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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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This would be a massive improvement to the warehousing teams!!

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This one says Planned - 2025 Release Wave 2....am i the only one that can not find any reference to this item in the RW2 ?

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I think it's better to improve the way Invoice Capture handles invoice journals than trying to bend the pending vendor invoice form to accommodate non PO invoices.

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This is basic functionality and another complete swing and a miss by the developers. Import a .csv file of existing Contact email addresses, and that becomes a new segment. This couldn't be simpler.

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Hi Microsoft,when can we expect a solution? Or is there a workaround?BG

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As others have mentioned, this is a must have for multinational organisations - could we have an update please?

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