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Tf

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Option 1 does not seem useful if the system will ultimately revert the value to default.

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This is Happening for Email Entity Sub Grid.

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Completely agree with this idea. Even if you could roll up your lead scores into the contact would be great. Just short of creating one very large flow that triggers per marketing interaction (not possible at the moment because marketing interaction isn't queryable) it isn't possible to score a contact on how switched on they are.

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This would be very helpful for users.

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I had this requirement from many customers aswell. right now we are handling this scenario using a manual workaround which is time taking and prone to errors during posting.

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As a D365 F&O Project Consultant we do find this setup very often within our Project Customers!We do really appreciate this!

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I completely agree. The VAT amount has the correct signage but the net amount doesn't making the reconciliation process a very manual piece of work. The signage should be consistent so that the posted VAT enquiry report agrees to the VAT100.Getting my vote!

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Not sure if you have found a way round this yet but there is a way you can get round this by changing a field in the AP parameter screen under Invoice and the Update supplier accounting using the invoice date to a yes. This way if you back date an invoice in to the previous month it uses the old rate rather than the new rate.I hope this helps!

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