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Microsoft Dynamics 365
Additional issue relation is that this should happen also in centralized payment so, that origin invoice dimensions will flow to the payment also in this case.
Good news, this can be easily fixed!
If you create a Calendar and assign it to an employee, the days that they work will be auto-populated with 'Full day' and it will also not allow any days off, including bank holidays configured, to be taken as leave.
You can find them by typing 'Calendars' in the search bar in D365 HR. Find more info here: https://docs.microsoft.com/en-us/dynamics365/human-resources/hr-leave-and-absence-working-time-calendar
If you have a requirement to configure different working hours for different days, this will require a bespoke solution.
This is exactly what customers are required - payment should get the financial dimensions from invoice to follow the whole accounts receivable process with dimensions. Similar requirement is in the AR payments.
Good comments and improvement ideas from Andrew.
Especially issue #2 is quite crucial, as the "Create Inventory Pick/Put-away/Movement" batch job only handles header information of the Warehouse Requests. Meaning, that the Sales Order may have Shipment Date = 03.07.2020 on the header, and there may be multiple Sales Order Lines, which have different Shipment Dates. E.g. with Shipment Date = 10.07.2020.
When the warehouse runs the batch job for tomorrow / day after tomorrow, an Inventory Pick is created from the example Sales Order, where the Shipment Dates are 1 week apart.
Of course it is possible to "only deliver the correct goods" on 03.07.2020, and delete the Inventory Pick, but this is workaround with too many additional and unnecessary steps.
To keep dimensions or possible to setup which dimensions should keep from the origin transactions is very required by the customers and it is common way to do allocations.
This would be a huge help with more retailers using advanced warehouses in stores
In case you didn't know, this is now in Preview and working well!
That would be quite useful feature to have ability of selecting few records from grid and just click export to excel.
This is a critical function for us. We provide outsourced user support and need to be able to reply to cases using non-tenant email addresses.