Comments
Still missing this Feature. It should also be availble on the planbord when using Dynamics 365 Project operations.In the Netherlands we use only week numbers to make there planning. In the default date/time fields we doe now see the weeknumbers but there still missing in de Planboard.For us this issue has a high priority for using dynamics
This is a issue for users. Not being able to apply a payment to the invoice in the Payment Journals window when the payment posting date is before the invoice posting date creates additional work for the user. They have to post the payment without applying it to the invoice which can lead to manual entry errors and then they have to apply it to the invoice in vendor ledger entries after it is posted. A warning should be enough, but not prevent it entirely.
Dynamics SL and GP customers really struggle with this since they could run the TB report showing balances for account and dimension combinations. Dimensions Total report can do that, but can only have G/L Account and 3 dimensions included. Need all dimensions to be included on the report(and Analysis Views since that is what it uses). Also the report takes an enormous amount of time to generate. It has become not usable for customers because of the amount of time it takes to generate.
PLEASE add formatting to the financials and be able to print the report for all dimensions selected in dimension filter as separate reports since there is not reporting tree!! Users do not want to print a report 30 times for each dimension value. This is getting unbearable not having auto text for the column headers for year/period etc, account descriptions auto populating when account is selected, etc. With the Dynamics GP end date announced the financial reporting in Business Central has got to be improved ASAP. They will look at other products with the current financial reporting limitations.
This restriction makes zero sense, especially when other less important fields aren't restricted like this. It is something that literally slows me down and creates extra work & rework, on a pretty regular basis. It's long past time to deal with this stuff, this has been an issue for a very long time, one that you know about, and one that has migrated from your legacy products to your 365 product without proper attention. If this isn't on your roadmap of things to fix, please get it on there.
We continue to have issues delivering invoices and remittances to clients as a result of this limitation. Please fix this obvious bug in your platform so that we no longer have to manually review/edit each invoice email to include additional contacts beyond those that can be listed in the 80-character field.