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One of our clients asked for the same functionality just as Steven describes here.

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Please provide this feature as it has left the developers little helpless.

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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.

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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.

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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

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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.

Michael Herring

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relate to this idea https://experience.dynamics.com/ideas/idea/?ideaid=d7a7cd38-a22d-e811-bbd3-0003ff68ba15

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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.

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This is a function that we had to built several times.

Users wants to have journal template (with different number series) for purchase fixed assets / opearational costs / hotel & expenses / ...
At the sales side, we have sometimes the need to have several journal templates for sales invoices from Business Central and sales invoices that are coming in with interfaces.

Also at 2 or 3 customers we had the need that other information should be printed on the sales invoices coming from other sales journals.

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Great Idea, but keep in mind that it should never be possible to block deinstallation of an app.

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