Comments
Yes, this is a must have feature. Will also request the following to be available on the PFE ScreenViewing a list of quality orders that were created for all routing operations before the current operationBeing able to click on a failed quality order from previous step to examine the cause of the failure and the associated non-conformance
ChatGPT says that this used to be an option previously in Dynamics 365 when "Financial Reporting" was called "Account Schedules". It said in the Row Definitions "Show" column, instead of just yes/no etc...it had the option to "Show Amounts per G/L account". If this is true, it needs to be brought back. Maybe this is a Hallucination.
This absolutely should be a feature. I have a balance sheet that summarizes groups of accounts. I should not have to create a separate row definition that list every single account I have in the g/l. I should be able run by balance sheet with an option to show all the accounts in the groupings/subtotals. This is a basic requirement, that lesser financial systems have.
This would be a game changer. The number of times we have to revert to using some sort of base64 wrapper for complex data is growing with almost every integration we do. Json is way too flexible to try and fit it into the confines of a page (numerous same level classes, sub arrays etc. etc.).