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We’re experiencing the same issue when sending email from a shared mailbox via the Microsoft 365 (Graph) connector. Emails triggered by a Job Queue are still stored in the Sent Items of the user running the job.Currently, Business Central does not provide a setting to control the saveToSentItems behavior.It would be very helpful to have an option to disable this or ensure emails are only stored in the shared mailbox.

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This is frequently requested by our customers, please bring this to the product.

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This is such a good idea! I have seen issues where trade agreements were posted and wrong and had to be revised quickly to avoid pricing issues. This is very much needed.

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I recently raised a new request similar to this post and came across this one today. To those who voted this one, please also consider voting my suggestion: https://experience.dynamics.com/ideas/idea/?ideaid=364f51ab-fa0c-f111-83da-7c1e52ea455eThanks!

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It is currently very time-consuming to identify the vendor name from the open PO lines. Including the vendor name directly in the list would make the process more efficient and user-friendly.

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That feature is a must have for my clients.Full LP Picking is not possible if you have locations with more than one LP on it (Bulk Locations).Right now we are helping ourselves with virtual locations to ensure that only 1 LP per Location exists.But there is always the risk to lose LPs during the pick process.

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Depending on the number of invoices being processed, this can cause a lot of unnecessary revisiting to the captured invoices page to reclassify invoices to the correct supplier, after a manual sync has been completed.

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The idea was good. The implementation, unfortunately, was not. Many functions don't look at the inventory data card but always use the bill of materials from the item card. Microsoft needs to improve this and ensure that all calculations that rely on a bill of materials use the correct one for the location.

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the effect of user being assigned the role of Business Manager has lead to actions that have severe impact on the reliability of BC. This needs to be corrected. As mentioned it is a bug and not a by design excuse.Please modify to set the default profile as set in the profile table

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This would be great if it will work also for Transferorders, the workarounds are terrible. It only works in Salesorders now.

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