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Comments

This will represent a significant improvement in the UI.

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I support this idea, especially the portion which allows licenses through a webservice or perhaps API. Including it in the platform is a good idea for future versions of Business Central, but won't help with the customers being on older versions of Business Central/Dynamics NAV which are also affected.

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Good idea. Typically you want keep the same inventory status over different companies, while using the different warehouses. Now you have to update both purchase order and sales order, which will take extra time for the one who needs to update.

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The hard text "Bank statement line post table" has no meaning. It is difficult to understand the business context of the voucher. The idea is necessary and helpful

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Microsoft to fix the logic as current one does not make business sense.

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For audit purposes and document retention it is nice to be able to upload documents to all transaction tables, including transfer orders. There has been many times where we received in a transfer order before uploading the documents forgetting that once you finish the process and the status is updated to received that you lose the ability to upload. At that point there is nothing you can do. It would be very helpful to be able to upload the documents at any time to the transaction.

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Having this functionality would enable us to still upload documents after the transfer order has been closed out and to keep in line with retention policies, audits, and regulations.

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This would be highly desirable behaviour and would make it much easier to track who has carried out particular transactions. Both our businesses on D365 (a Bakery and a food wholesale business) would strongly appreciate this

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(The same message is given when the PO has change management turned on and is in "Draft" status)

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We have also found this error message very unclear and unhelpful

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