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STATUS DETAILS

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I agree, Unless I keep an off system list of why something was done - most recently in the item journal, we had added some items via this journal, we have no way of knowing why those were added, who made the request, etc. To be able to add some free text on each line would be VERY helpful.

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It would indeed come in handy to be able to override the fulfillment policy on order level. This way exception can be made on order level or, even better, on order line level.

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O M G
We need this

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Embedding to PowerBI would maybe make it even more attractive? Or link to SQL table (or other DB type) for proper long term monitoring and analysis.

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This should be opened for further customization so we can cover customer's requirements better.

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This will definitely save time and be a useful function for Inventory transfers and stock count

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SKU should be the right option

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This function will help retail customers a lot.

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The report Size of company accounts is still available, but not part of the menu structure. Use the next parameters in your AX7 URL:

?cmp=USMF&mi=Output:SysCompanySize

To know the total number of records across companies you need to run this per legal entity (cmp parameter). Note that global data is stored in the DAT company.

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We are having the same issue, where the same tables have to be updated in all of our legal entities. It would be great if there was an option to import the same data to the same table but in multiple legal entities at once.

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