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Hello @Steven, It has been quite some time since this idea was originally submitted in 2021. Could you please provide an update on the current status of incremental refresh support for the Dynamics 365 Business Central connector in Power BI?Many Business Central datasets, especially ledger and transaction tables, continue to grow significantly over time, and native incremental refresh support would greatly improve refresh performance and reduce resource consumption.Could you let us know whether this capability is currently available, planned for a future release, or if there are any recommended alternatives from Microsoft?Thank you for your time and support.
I totally agree with you Zach. These changes you suggest would be very beneficial to the base functionality in this screen.I've been using this Transport load screen mainly to ship full trucks of license plates coming cross docking works generated from different sales orders between several legal entities and multiple destination without load planning them and I know for sure; mistakes can be easily happened. Every Transport load generated for the company I work for is usually shipped to one Site destination and having multiple destinations in a Transport load ID is avoided to not mess with the documentation. I would also suggest including in the enhancement of this screen the following:Let the transport screen generate its own Bill of Lading with the current information of what is loaded in the Transport load. Currently, if you hit Generate BOL, D365 will generate multiple times documents based on the shipments and orders on the Transport loads, meaning, it will generate separately a BOL times the number of orders in the Transport load instead of giving the user only one Bill of Lading for that Transport load.I would think in adding a block or Warning to the Transport loading MDMI that let the user know they are adding a different Sales orders destination for Intercompany orders so they can back up and if would load a pallet to a wrong destination.
This is a very important idea for the internal IT controls and much needed, also the vendor on hold is something that can relate to the payments for this vendor, so just like the other fields that are already included with financial impact right now in the Proposed vendor changes workflow.