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Should this idea be marked as COMPLETED as there is now the 'Amount' column that shows exactly this?

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A close is a close is a close. Stop this "semi closed" which is very confusing explaining to users.

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We had to get modification done for something that seems should be out of the Box. Have well over 1,000 rules. In terms of summarizing would want is as an option and not mandatory as we want to see the detail in the GL, not have it obscured by summarizing.

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In my opinion problem is also that actual costs are always - whatever document/source currency (SCY) - converted using system currency rates to first local currency (LCY), and then second to project currency (PCY). In my view, we are lacking the option to see total cost values per job ledger entry in SCY. This is not just a job module issue, this has been the case always for Navision on eg. general ledger entries. Other smaller system keeps SCY value on entries, so why can't we. In other cases, you may need to be able to maintain LCY to PCY or SCY to PCY rates directly on a job, if requested by the customer that's billing to. I have a project now where this is case, and we maintain rates as dictated by an external part in a custom tables where rates are defined by job.

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This is a huge problem for my company as well. We have 100,000's of image for our sites, products, and so-on, and finding them in the current Media solution is a nightmare, even with the tags. We definitely need better organization for site media.

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customer would like to use Account REceivable after years of interface (invoice and payment).They are running collection letter in other tool but then would like to use D365FO. So we need to update the collection letter code Valide to match previous system.It is doable manually but there is no entity to update all invoices in mass. This should be possible as it is a current scenario during migration.

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Look also at this idea under review : https://experience.dynamics.com/ideas/idea/?ideaid=b813e765-f185-e811-8c6e-0003ff68d530

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Handling contracts in different currencies is a must in today's markets.

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Hi I also have customers where we have the contract in a specific currency other then local curency.And this is a huge challenge.The fact that it is not possible, is that this the only document in BC where we can not do this.So much needed.

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