0
Category:
STATUS DETAILS

Comments

This is a well used feature in Dynamics GP and so should be on the roadmap (soon please!) for Business Central to aid those customers moving from GP to BC.

Category:

yes, this would be helpful, and increase the performance. (the event subscriber will be active even if you check runtrigger = true, the onafterinsert trigger on the table / tableextension should only run like the insert - triggers. (Runtrigger true)you can create a tableextension for your own table, but for code maintenance the trigger directly in the table would help

Category:

We have to get this fixed, we cant explain to our customer that a function only works 'sometimes'.

Category:

Additional information: I would also be helpful to have information on which account structure the main accounts are set up.

Category:

We experience this issue. Timesheets post automatically most of the time, but some just stay sitting in Approved state - can't see a pattern, it seems to occur randomly.Would be awesome to see this problem resolved.

Category:

The idea is raised in 2020, It had almost 15 votes extra in the last 2 months. it's almost in the top votes and it's needs to have more votes? There are already ideas with less votes already in backlog/under review. When will this idea be under review or in backlog? :)

Category:

Good idea, I actually came across this problem fews years ago, I would also recomend extending the Sharing functionnality to add one new Type "Owenership"Only If the Owner check this box, the onwership of the record/projet goes to the person shared, when the user is no longer on the organizationAdilson

Category:

Hi Sanae, Excellent idea !

Category:

Love this idea! Especially since this can be rather annoying when handling multiple chat sessions at the same time. If you are typing a message to a customer and a new session opens up, you will be switched to that chat and will continue typing there. It can cause mistakes and confusion for the customers.

Category:

This is really needed and from my point of view a bug... in more than 5 European countries where I work with the clients, it is a must to post the prepayment invoice to another account (posting group) than the end invoice.

Category:

  • 1
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 500