Liquid error: Value cannot be null.
Parameter name: key
Microsoft Dynamics 365
We have finance people who work with multiple entities and it would be extremely helpful if there was an obvious color difference in the form. This would prevent incorrect posting of journals for example (Since we use the same account numbers across entities, this is a real problem)
Version 1.200.34244.4 is changing the verbiage in the menu navigation step.
"Go to Procurement and sourcing > Purchase requisitions > All purchase requisitions."
"Navigate to: PurchReqTableListPage (purchreqtableall)".
We use these tests for manual QA, so I have to go back and resubmit them through LCS to fix them.
One of our clients asked for the same functionality just as Steven describes here.
Please provide this feature as it has left the developers little helpless.
You can manage that by setting up a sorting in the location direction action's query : sort by on-hand inventory ascending. This way it will always choose pick locations first. You can also set a lower sort code on your pick locations and sort by that.
Can the financial dimensions also be enhanced to be date effective. Currently changes to default financial dimensions and dimension distribution templates aren't shown in the Changes Timeline. I've tried to edit the effective date on the personnel action when changing financial dimensions, but this seem to have no effect (even if I specify an effective date in the future, the change is committed immediately and there is no way of seeing what the previous dimension values were that were changed or what the effective date should be). This is a significant gap as mid period changes cannot be reported to F&O or payroll accurately.
Say you're entering a Sales Order Line with Type = Item and you enter enough characters so only one Item No matches, but you don't enter the whole Item No, e.g. you enter "1896" for Item "1896-S". You then press TAB and it does NOT auto-complete. ENTER does auto-complete.
// Default set for the fresh system "Create Item From Item No" = no
I can understand a voting process when requesting new functionality but this is a case of something that was functional in a prior version and now we have lost that functionality within a newer version. I would expect that these types of bugs would get fixed without a voting process. This is pathetic.
relate to this idea https://experience.dynamics.com/ideas/idea/?ideaid=d7a7cd38-a22d-e811-bbd3-0003ff68ba15
Should be possible to do the setup in the accounts receivable posting profile, likt the settings for the collection letters. This will result in one logical way of performing the setup.