Liquid error: Value cannot be null.
Parameter name: key
Microsoft Dynamics 365
100% Agree - this is a MUST for our Business please - more and more of our users are working remotely so this would be a game changer for us
Please think about the project module as well. We have at lease two customers working with the project module where we have the same requirement!
When can we expect this to be available ? It's under review and not sure, what is the current status of it.
Yesterday, I talked with a customer and they need exactly this feature. I recommend everyone to give this feature a thumb up :).
For practicality and in dress to do it similar to the outlook. that people can paste images and not only attach files on Dynamics portal.
Clients require ease and not additional processes that on a day-to-day basis can be more difficult.
It would be great to have this functionality!
It´s an importante feature that the product to better than that.
We desperately need this improvement.
Here is a view you can use to create an empty SmartList out of
CREATE VIEW [dbo].[EFT]
CASE b. efttransfermethod
WHEN 5 THEN 'Foreign Account'
when 4 then 'Personal Account'
when 3 then 'Corporate Account'
when 2 then 'Business Account'
when 1 then 'Not Specified'
END AS efttransfermethod
FROM SY06000 b JOIN PM00200 a
on a. vendorid= b. vendorid
where efttransfermethod = '5' or efttransfermethod='4' or efttransfermethod='1'
grant select on [EFT] TO DYNGRP
We do have a similar problem, the setup : "allow depreciation when placed in service and disposal are in the same fiscal year" could help us but it is necessary to make this set up it manually on each fixed asset. We found that the setup does exists in Asset parameters :
1. Go to Fixed Assets/Setup/Fixed Asset parameters
a. Personalize the general tab. By right-click/personalize
b. Click +add field and select “allow depreciation when placed in service and disposal are in the same fiscal year”
Note, the parameter is in and it is set to “Yes”
2. Go to AP/Purchase Orders/all Purchase orders, create a new one
- Vendor = 1001
- Click OK
a. In the PO line enter
- Item = 1000
- Site = 1
- Warehouse = 11
- Unit price = 10899
b. Go to line details, tab Fixed assets and enter
- New fixed asset = Yes
- Fixed asset group = VEHC
c. Confirm the PO
d. Go to Invoice/invoice
- Change default from = ordered quantity
- Invoice number = 555
- Invoice date = today
- Update match status
But then this "Personalized Fixed Asset Parameter" value is not defaulted in the book as it should be :
3. Go to Fixed Assets/Fixed assets/Fixed assets, select the newly created fixed asset and go to books, open tab. depreciation
Parameter “Allow depreciation when placed in service and disposal are in the same fiscal year” is set to “No”
IT WOULD BE VERY NICE TO BE ABLE TO DEFAULT THIS SETUP AS IT IS THE ACCOUNTING CHOICE / RULE FOR SOME CUSTOMERS / COUNTRIES.