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Not sure if you have found a way round this yet but there is a way you can get round this by changing a field in the AP parameter screen under Invoice and the Update supplier accounting using the invoice date to a yes. This way if you back date an invoice in to the previous month it uses the old rate rather than the new rate.I hope this helps!

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I think this would only provide some value if it would be possible to add a FieldCaption or a Label with translations, too.in the sales and purchase documents you need to provide the labels as additional columns, that you have to correct lanuage when printing several documents in one batch request.

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It has been still for a while, but hopefully I can add some life to this bright idea. In general, DAMS processes have little transparency.I'm observing indexes that DAMS has created. Some of them make sense, but some are ridiculous. I'm seeing one with 14 key columns and 29 included. This is breaking recommendations for good index design and reduces trust to DAMS as such. Seeing how and if indexes are used, would allow us as a partner make better design decisions, work on user training and have better dialog with MS.

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I suggest this also please product team look into this

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I suggest this also as this takes time when dealing with multiple transaction.

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I can only agree. It is a shame that the idea was submitted in 2017 is currently relatively high voted and not considered for evaluation. Also some other ideas in different areas surpass 130 votes and have been under review for almost a year.It is very sad to see, that this is not going forwards at the moment

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Makes sense, PO should always use the Purchase UOM, regardless of whether it is created from POS or back office.

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This would be really valuable for our invoicing process.

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We have a further requirement.Currently only contacts that have an e-Mail address can be synched.It would be much better, if any personal contact could be synced,Some people use Exchange Contacts on their mobile devices for calling them.I checked the graph API and was able to create a contact without mail address there without any problem.https://learn.microsoft.com/en-us/graph/api/user-post-contacts?view=graph-rest-1.0&tabs=httpWe would simple need to store the Microsoft Graph API in BC to map this contact to a BC Contact. This should be possible with a simple 1-n table for Contacts to Outlook Contacts.

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We really need this for proper business use of F&O!

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