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Setup should be consistent, As per new design registration number stands for e.invoice, all customers must setup registration number.But most reports are working with Siret number on vendor / customer card.The Siret number on REgistration number should be copied on customer/vendor card to avoid customization or manual work.

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please put some priority on this. after some further universalcode testing, I concluded its not possible to query onprem table 2000000207 "Application Object Metadata" from a target=cloud app (not even when using recordrefs). Because of this, we have a gap with the capabilities in table 2000000038 AllObj, table 2000000058 AllObjWithCaption, and table 2000000136 "Table Metadata" that I'm hoping this BC Idea will address

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Sequencing is critical to managing changeover times on our assembly lines, without it we cannot rely on the results from MRP / Planning Optimization.

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>>>> Rather than subscribing by checking the box, users could unsubscribe by checking it.For end users, it would be more intuitive to check a box to unsubscribe than to uncheck a box to unsubscribe *

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We have similar situation, were a customer is using Variants and Intercompany flow. Now we did some extra development to cover the issue, but it was an unforeseen development.Also if this suggestion would be considered, please also take in mind the new Cross-environment intercompany. Because at this moment, this functionality can't be changed trough development because the API is non extensible and there are no publishers.

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Also the Match to Travel requisition is currently hidden in Expense re-imagined. This makes the new features not usable as it creates too much confusion and switching. Please urgently look at these comments.

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This is really an annoying feature for staff that have no prior experience completing a travel claim in an ERP system, especially because a default expense line is automatically created when a new report is being created. The user might only want to populate with CC transactions.

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https://www.yammer.com/dynamicsnavdev/#/Threads/show?threadId=2633827849379840

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I support this idea!Implementing this would provide real added value and help us to ensure performance for the customer and efficient utilisation of resources for the platform.Together with the ideas mentioned in this topic, the analysis and handling of indexes would be greatly improved.To summarise, these would be:improve page "Database Missing Indexes"add a new page "Database Index Usage"add a new custom dimension to telemetry event RT0005: "Used SQL Index"

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We have same functionality implemented in Business Central and we're looking to have the same in D365 FO.

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