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STATUS DETAILS

Comments

I totally agree with all other comments! it's very crucial for our customers.

For example, the filling of 'VAT Registration No.' is missing in customers synchronization (mandatory in sales process for all European companies)

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This will give more clarity to the approver that what they are approving, for which legal entity, for which cost center and from which supplier they are purchasing, if approve can see names along with the codes.

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The "ship complete" functionality helps companies to lower the shipping costs: I hope the current incompatibility with the other standard D365 feature "manual reservation" will be fixed soon.

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Agree, this should be an option in standard. We have customized to solve this many times and also agree that status loaded should give option to post and print packing slip. We have used Print Management to set up printer that has worked well for us as this gives many options to set up where to print.

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LOL, this item just came up at my company too. We have various parties complaining about this exact behavior. Would be lovely to have some additional sort options out of the box.

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I also support this.

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Visualization didn't work as I designed it and I can't edit, so here's another attempt:

.................................................................sequence start

.................................................thread 1............................thread 2

.....................................................|.......................thread 3.............thread 4

.................................................step 1..........................|........................|

.....................................................|...............................|........................|

.................................................step 2 <<<.---------------|--------------------|

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I would like that Microsoft adds an option on the request page of the report "Link to Accon" by which the user has the possibility to select the no. of digits (for g/l account ) to export. Of course, we all know that the No. in the chart of accounts is 20. There is no need to modify table 15. Just give the BE user the possibility to create a valid Accon file.

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You should be able to find these approve entries in Posted Approval Entries.

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Agreed. This is frustrating because in my case, the usage is linked with a Job planning line. but the message appears.

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