Microsoft Dynamics 365
This is badly recommended now, as the same name is not allowed in multiple apps. At least, I would say 50 character is must.
Running into the same issue with a number of D365 Business Central customers. They go to payment, click on Applied Entries, but only shows original amount of invoices. Need to see amount applied by that payment in local and originating currency in that same window.
Can't use Detailed Vendor Ledger Entries which shows applied amount because the vendor's invoice number is not available to display. Same for Unapply Entries window. They need to see the vendor invoice number as well.
it would be great if we can have alternative routes (not active) that could be considered during MRP Scheduling, as some items may be manufactured in different production lines at the same time. Also if we can link the resource in one operation with the next's operation resource. Ex. If Operation 1 is executed in resource A then operation B can only be executed in resource A'.
I 100% agree. Especially when updates actively change how the system works. If you aren't 100% on the various threads to see what updates are coming, emails tested one day could go out looking completely different the next.
e. g. you want to use the delete sales order job/report where the Posting date is "..h-14d", you can run this manually but not with the job queue. The date is fix.
test vote from mark
Is there any update on this feature Revathi Sankar / Microsoft Product Managers?
At EY we also need this feature to be enabled for custom columns.
Totally agree that this is one of the most frustrating things for end users and one that we get a lot of complaints about. The extra clicks seem really unnecessary and also make the system feel cumbersome.
Yes please. This would be a great help
User Experience investigations in several countries is consistantly pushing this as an important topic to be have a more smooth way of working in daily sales life, working with our BPE's. Thanks for this dev. request/idea