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STATUS DETAILS

Comments

Update:
It appears this idea shall be implemented on BC17 (2020 wave 2):
"The Payment Reconciliation journal will support application against employee ledger entries, allow one-to-many matching, have preview posting enabled, separate number series, and user-defined document numbers."

Source:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/bank-reconciliation-improvements

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Update:
It seems this idea shall be implemented on BC17 (2020 wave 2):
"The Payment Reconciliation journal will support application against employee ledger entries"

Source:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/bank-reconciliation-improvements

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Agree with both the issue and the comment.

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WE are looking for this functionality./

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I agree with all of you. DRA could and must be much better that it is nowadays. I hope as soon as possible.
At the moment I needed to install 3 DRA for just less than 40 printers :-(

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Hi Harrison - have you found more info on this? I think this is quite an important downside to the UCI, which can probably be fixed quite easily...

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This is an important function required for efficiency for the customer. Without this functionality the customer will be unable to use the bundle items on a project quotation and item requirement (sales order).

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This is an important function required for efficiency for the customer. Without this functionality the customer will be unable to use the bundle items on a project quotation and item requirement (sales order).

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Actually for some use cases it does make sense, but as a general approach it may help with provideing more flexibility in how enterprises are using your platform and how they apply existing processes in your solution. Example as follows:
We create cases automatically and we map work orders to cases in a 1 to 1 scenario.
We automatically assign the work orders based on SLAs, tech availability and user preference etc.
We also automatically populate knowledge in Dynamics 365 from external systems, because of the multitude of systems that the techs need to act upon.
Our techs work directly inside the work order, using "checklists" that involve interaction with multiple "products" that need to work on (think about IT field services, where the work order can consist of steps that span multiple products: backup the device using product X, reimage the device using product Y etc.) and other components specific to the work order.
For them to access the knowledge and be able to use the "search" engine associated with this knowledge module, they need to go back to the actual case and lookup the knowledge article that may apply to what their work order entails, then navigate back to the work order to continue their "intervention". This creates an inefficiency in the process, as the technician has to go back and forth from case to work order etc.

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This is an important function required for efficiency for the customer. Without this functionality the customer will be unable to use the bundle items on a project quotation and item requirement (sales order)

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