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Microsoft Dynamics 365
How about less receiving? Can we expect this in a next version of BC? When a vendor delivers less then the quantity of the Purchase Order, can there be an option that the purchase order will be removed after invoicing? For example by a function and/or a report?
Is it possible to make the default option a setup? For instance in the Sales Setup where you can choose the option which you want to yse in your organisation? This also applies when posting the sales order within the sales order.
It is the same with a G/L Account line on the Sales Order for (by example) the Shipment costs. This line will also not be posted when posting the Warehouse document (Warehouse Sales Shipment and/of Inventory pick)
This thread provides idea how to build this feature.
This blog provides idea how to build this feature.
This is needed, but also needs more in UCI - Need to Print/Print Preview without scroll bars, and also the option to Print the Current Tab and All Tabs (as the Tabs are now not in the same scroll pane in UCI)
My up vote, isn't incrementing the votes.
This feature has been available in Advanced Find (and hence Personal Views) for a long time, it really needs to available in System Views also. It is so frustrating to tell someone you can show a record that has no related records but only in Advanced Find / Personal Views. Other workarounds are a backward step, such as Sharing the Personal View (performance impacts), .NET customisation of view (loose other view config options after customized).
This is an excelent idea!!
Being able to see many lines in Sales Orders, Purchase Orders and other documents is critical to user performance. If a user can't see more than a few lines they will make mistakes, spend extra time scrolling and be frustrated. If a prospect catches wind of that in a demonstration, they will be gone in an instant. And, you can be sure that our competition will let them know to ask the question.