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There are currently 4 IDEAS submitted for allowing to assign a naming convention to the Voucher Templates when they are created. These go back to 2017. In total 42 votes. What will it take??


You currently can pick the type as Percent or Amount. Need to add a field to Name the Voucher Template. If you have 20 or more templates or multiple people creating them, it is difficult to find your template.

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Had the request from US customer to apply use tax on a transfer order (transfer from one State to another). It seems this is covered by Dynamics Finance but not in BC.

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some customer invoice not included in the credit an collection process. is a bug. and should not require an idea, vote..

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We are R&D Manufacturing business and this option is common.

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Below are the requirements from Adyen on the DDC compliance:

https://help.adyen.com/en_US/knowledge/in-person-payments/terminal-features/dynamic-currency-conversion-dcc-rules-regulations

 

More on DCC:

https://docs.adyen.com/point-of-sale/currency-conversion/

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Hi Imran,


At present D365 is not behaving in same manner. I am also looking for same functionality.

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I would be very useful to have vendor/customer names also on VAT entries.

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Seconded. I was about to post similar request. I think my request falls on the same subject.


There is a lot of room on the right side of "Functions" group that I would like to use, and it is a button, not a group. Unfortunately up to current BC 22.5, it doesn't allow to put a button directly, it has to fall under a group.


Same approach is applicable in a List page, a promoted button can be shown directly not under a group, but not in a listpart.


Hope this request can be fulfil in the future.

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if this is supposed to be also project management tool then status or % complete on task/job level is needed (dependency/predecessor would be nice as well)

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When closing a quote, the dialog box that presents itself has a field called "Create a revised quote." This setting is defaulted to "YES," and cannot currently be changed to no. So even if the status for closing the quote is it is accepted, if the seller omits to change this to "No," then new quotes are created. The default setting should be editable in order to prevent manual work and accidental creation of quotes when closing.



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