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Some customers don't want to print their local country on the invoice; therefore we would prefer to delete the country field.

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I've also been advised by MS support to log this under the Cross-Apps category. The comment box doesn't seem to allow me to insert actual links (seeing it as "malicious input" even when using the WYSIWYG link tool), so have to provide URL as text: https://experience.dynamics.com/ideas/idea/?ideaid=7deebb8c-adb7-ef11-95f5-6045bd82f293

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Guidance received received from MS Engineering and Product Group is that distinct templates can only be achieved via extension. This is a relatively small piece of dev work, but I agree, the UI suggests it should be possible via user upload.

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Great idea!

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Is there any new update on this issue? This used to work in previous version.

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Some of our data is lagging by more than a couple months behind other sources. To make updates work automatically, in the source of current value, I specify a range in the past to pull in. I use a year's worth of data, so I add conditions that the consumption end date "Last x months" = 15 and also "Older than x months" = 3. That way it avoids dates for which we don't have data yet, but it also automatically pulls in new data each month.

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i apologize as i was interrupted by my 2 year old , not looking for feed back just given ideas

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Bonne idée. Point de paramétrage obligatoire afin de ne pas surcharger les écrans quand devise unique.

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This issue causes significant delays in research for audits. Thank you!

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A sales agreement is typically a long-term contract with a customer who commits to buy a certain volume at a certain price over a certain period of time. It has only 2 dates: the effective (start) date and the expiration (end) date. You can easily plan the fulfilment of sales agreements by creating demand forecasts, or set up a production or purchase plan as a supply forecast to build up inventory at the times that suit your business. I don't really see the need for another planning tool.

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