Hello,

When we are facing a large number of approval workflows every week or month, we can have a lot of errors before approval because of a missing configuration on project, invoice, GL, resources, ... Today, in D365 Finance, we have to go to every record, go to Workflo history and scroll down to see the error and fix it. It becomes very tricky and time wasting when we have a lot of lines.

The idea is to have in workflow history a column when we can quickly see what's the last error and how many record are concerned so we can fix a lot of lines at same time.