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RE:

Nicholas Cram on 11/14/2022 10:47:41 AM

Fully agree with Justo, this is mandatory in food and beverage industries (and others...)

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RE:

Usman Aziz on 11/14/2022 9:48:04 AM

Hello Microsoft,


Can you please look into this issue- In previous version this option used to work parallel after upgrade on new version this issue has showed up.


Can you please make it by default in every MPOS package- The receipt should print in parallel when the transaction is completed. Closing the change due windows popup to print receipt renders the change due option useless.


Thanks,

Usman aziz

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RE:

Anni Käte Stenersen Schlebaum on 11/14/2022 9:37:42 AM

Update of the note-field is also very usefull if you from the payment journal - settlement, mark a credit note, because the vendor want information if a creditnote is deducted from the invoice before payment.

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RE:

Tabrez Ajaz on 11/14/2022 9:25:17 AM

Voted, It will be also good if we can know the sequence of event subscriber execution.

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RE:

Sebastian Keiler on 11/14/2022 9:10:18 AM

Voted, but I would go the step further and show the Subscriber Code (for example in a own box under the Publisher function). The next step would be to make this code editbale which automatically updates the Source Code in the subscriber codeunit (or creates a new one).

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RE:

Lasse Jensen on 11/14/2022 7:30:57 AM

We would love to have these features implemented.

Always an issue with large enterprise customers.


Would also be great with an admin role which only gives access to Business Central and not also F&O, CE and so on.

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RE:

Robert Bulugea on 11/14/2022 7:25:02 AM

voted, an older complementary idea here (except the parameter to skip base trigger, as it was implemented through isHandled) Microsoft Idea (dynamics.com)

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RE:

Manfred Brandstetter on 11/14/2022 6:44:23 AM

That's a cool idea. You could extend this by a table property, in connection with a function LoadTableExtension(MyExtension). this way you wouldn't have to mark all fields individually or the SetLoadFields(...) would be shorter when you load all fields.

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RE:

Heather Roggeveen on 11/13/2022 10:22:00 PM

Totally support this idea. It is a gap for clients moving from Dynamics GP to Business Central.

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RE:

Heather Roggeveen on 11/13/2022 9:57:32 PM

I came looking to see if this was an idea as I have a client moving off Dynamics GP to Business Central. The Collections Management third party module in Dynamics GP allows the statement and invoices to be sent with the reminder. Would love to do the same in BC.

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