You are unable to print multiple records for 1 report for different customers.
Go to the Sales Orders.
Find orders that have the same value in a/multiple field(s) from different customers and Filter on it/them.
“Salesperson Code” = ‘KS’ and “Document Date” = '01/05/18..'
Now we want to print the order confirmation for these orders.
Observe the reports
Only the first selected order is printed.
It seems like the report doesn't take the filters on the requestpage in account.
However it does, but before that all the orders are already filtered on the selected record to apply the custom report layouts for that customer.
Make it possible to print multiple reports from different customers.
(perhaps an extra loop around the customer report layout functionality to apply for multiple different customers?)
MS Call 118101819242689
Discovered on NAV2018CU8-BE = 11.0.23572.0
But also fails on BC BE Dynamics NAV 13.0 (25789)
View distributions and sub-ledger journal view fields should be available before posting the project invoice- ax 2012Before posting the project invoice, the expected posting ledgers not able to view due to unavailability of the “View Distributions and sub Ledger” into the AX 2012 R3, while the same required functionality is available with purchase invoice, Free text invoice.
The functionality should be available with project invoice posting form because there are many transactions are posted with customer invoice, like retention, advance and any other chargeable activity.
If you work with multiple companies at one time it should be possible at a glance to know what company you are working in.
My suggestion is to put the company name at the top:
Dynamics 365 - Business Central - Company Name
Currently when you post a transaction from a sub-ledger (e.g. Sales Invoice or Purchase Invoice), this system summarizes all the line items that hit the same G/L account and post to the G/L as a single line per account. This makes it very difficult to reconcile as the amounts you see in the G/L would not match any individual line from the original transaction. Further, if you select the G/L entry and navigate to the posted transaction, it shows you all line items for that transaction rather than just the line items that make up the specific G/L entry that you're looking at.
We would suggest that all line items get post to the G/L in detail to make it easy to reconcile between the G/L entry and sub-ledger transaction.
When setting up a migrated system there is a requirement to perform on demand backups and sometimes to restore these. This feature appears to be missing in this product
"Data Export" functions in Business Central ITA localization.
Would it be possible to activate the "Data Exports" function in the BC Italian localization ? this feature is already existingin in other locations. It would be useful to be able to export data.
Thanks for support.
Add capability to send an “Approved” notification to the submitter when their request is approved.
when the order is ready to ship the user should be able to click " create waybill / shipping label" using UPS or USPS direct connection to pull pricing from their system than pick, buy and print the shipping label without leaving the erp.
how is microsoft suggesting to work it our now?