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STATUS DETAILS

Comments

Would like some sort of announcement to user when there are releases and changes.

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Please make it available for France too.
BR

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MSD Business Central is suitable for Indian Construction Business process

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If I can't post a free text invoice from the customer module it has no sense that I can do it from General ledger journals.

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I've found out that the fields
105; Shipping Agent Code ;Code10;TableRelation="Shipping Agent"
5794; Shipping Agent Service Code;Code10 ;TableRelation="Shipping Agent Services".Code

Are not present into the table 6650 "Return Shipment Header". BC should bring these fields over from the Purchase Orders.

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Point (vi) in licensing guide actually states:

(vi) Enter a time sheet for Jobs

It makes no mention that "that Team Member licenses are only allowed to enter a time sheet for Jobs "

Interestingly Point (iii) states:

(iii) Approve or reject tasks in all workflows assigned to a user

So they can approve/reject all tasks in a workflow assigned to them but not Absence in a time sheet for which they are the Approver.

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Our customers requires even a further detailing such as per type of vendor and per type of debtor. E.g. use the Table/Group/All in a future solution for this.

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It is even required from our customers to have it further detailed down to the vendor groups and customer group. E.g. use the terminology known in various finance table setting such as Table/Group/All.

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Hi Maarten, we made this possible with our extension XPR365 Finance. But I hope on more votes, because this should be standard and not part of an extension.

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This makes it possible to send/mail servicequotes and serviceorders to customers.
Our customers expect this functionality

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