Liquid error: Value cannot be null.
Parameter name: key
Microsoft Dynamics 365
+1 for New Zealand also.
I love this idea! This would be incredibly helpful!
Please direct your colleagues to vote on this issue, so we can get it fixed.
This is standard functionality with many apps where addresses are required. It would make the process much more efficient so I'm 100% on board. However, I cannot vote as the Vote button is grayed out even though the idea status is 'New" and I'm signed in. (?)
This should be available for both Sales Invoices and Purchase Invoices. It should be available as a field for those who don't want to use Item Charges.
Hi, This seems to be already logged. See "Automatic insert of Vendor Purchase code does not seems to work"
Wir haben auch Kunden die gerne den Standard verwenden würden es aber nicht können.
I was surprised when I saw that it didn't work. This is a very important feature for our customers as well!
We urgently need this function.
Also the ability to add rotas that span more than 7 days would be great (e.g. 4 days on, 4 days off) with the ability to specify the hours worked each day.