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It's a great idea to include this kind of tools to save our time!!

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Have you tried the dark reader extension for your web browser? Dark Reader - Chrome Web Store (google.com)

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Still same issue for:

Installed product version : 10.0.30 (10.0.1362.126)

Installed platform version : Update54 (7.0.6592.120)


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Dear Sir/Madam.


We urgently required this option, because, without this we cant add amount and process further, while quoting its mandatory


Thanks


Ganesh

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Hello Syed, the functionality is already used in ER for Italy "Import Vendor Invoices", where italian vendor must send invoice through XML to SDI (Sistema Di Interscambio) from XML; this leads to a real problem when you purchase the same item from different vendors that use different unit of measure; actually D365 are not able to assign, due to an error, different vendor unit of measure for the same D365 item in external code tables.

Michele

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+1, as Patrick Schiefer pointed out already: it's a critical missing feature.

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+1, this is a must

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This is essential to work efficiently with prices in Business Central

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In case there are doubts, what is pretended is to have, in expenses, something similar to the vendor invoice journal:

  • a posting date that defines when the expense is to be posted
  • an expense date (like the document date in the invoice journal) to define the date the expense has occurred.

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I totally agree with Patrick Schiefer, this is a must, not an option.

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