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STATUS DETAILS

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Hi Yuki Kishi


We run into the same Problem and we createt also an idea:


https://experience.dynamics.com/ideas/idea/?ideaid=0b3c6530-e17f-ee11-a81c-000d3ae53364


How did you managed that problem? Have you managed that over an external SMTP Provider?


I would apprechiate your response


thanks

Remo

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I got the exact same question from a customer.

I'm new to BC and I was quite surprised that this feature is not supported.

In my opinion this should be included in the Personalize option ?


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The workflow should also be able to consider the net amount on the sales quotation.

A commonly requested scenario is:

Every quotation surpassing the total amount of XY should be cleared by the supervisor.


This should also be implemented in a way that makes it impossible to send quotations surpassing an amount of YX in the first place.

The status = Sent is set when posting the journal and that should not be possible unless the amount is not surpassed. Maybe realize it by setting a parameter in similar to margin alert.

If total amount < XY you can send without worklfow. If total amount > YX Workflow must be triggered

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Under review since 2018?


Highly needed feature that was submitted 5 years ago :(

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I don't understand why it was working fine in v22 and now it's not in v23

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I have a customer for whom this was working fine in v22, but after the upgrade to v23 it is not working again.

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Analysis Sales / Purchases and Inventory Report must have a Date Filter like Financial report.


To compare Actual with Budget, we should be able to select a specific Sales Budget / Purchases Budget for Item Budgt on analyis line template.

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I totally agree with this one; that's one of the functions QB people miss the most, and it should not be complicated to add as standard functionality.

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Agreed!


Ideally, the ability to enter a payee name and address from the Payment Journal and post to a G/L Account rather than a Vendor account.


Alternately (though both options would be better) - ability to issue a payment directly from the Purchase Invoice using a Misc. Vendor and Remit-to.

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This is a great idea!

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