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In the Swiss local version there is a customization which displays the name of the vendors or customers, and the invoices or credit memo numbers. For example, Inv. 103020/ The Cannon Group PLC.


Swiss Purchase Documents and Sales Documents - Business Central | Microsoft Docs


But if we always use this "fixed" logic, then there is no need at all to allow user to show the field (using the personalization) and change the value on the sales /purchase header.

Allowing the field to be added and used in the sales or purchase header leaves the impression that this field can be used "individually", but then it gets overwritten.


The user expecrience shoudl be enhanced in this or that way


  • remove the local change  or
  • do not allow to change the posting description prior posting   or
  • add logic and use a changed text, or, if the text has not changed manually, apply the existing loigc and combine Doc Type, Doc. No and Customer/Vendor Name


If the third option is taken that this should be done for W1

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,
Aleksandar Totovic
PM, Microsoft

Comments

D

Hi,

I really thought this was a bug. It is indeed strange to allow the user to show the field insert the "Posting Description", but nothing happens with this field, as it's overwritten by the CH Localization-specific code.

Upvoted, but seems we're far from having enough votes...

Kind regards,

Cristian


Category: Geographies and Localization

D

I think this worked in former version. What is the reason why the feature is blocked for the swiss version? It does not make sense.

Category: Geographies and Localization