There is not enough flexibility to design the invoice layout before sending it to customers. For example, adding a header and footer, and being able to place the logo on a particular part of the page. It would be better if there was more room for customizability.
Define what tabs on a form correspond to the stages of a business process flow rand automatically have the form collapse/expand tabs based on the stage.
The Intercompany "Auto. Accept Transaction" function transfers documents, like Sales Invoices or Purchases Invoice, directly from the document in the sending company /IC partner into the document in the receiving IC partner, skipping the tasks in the IC Outbox on the sending end and also the tasks in the IC Inbox at receiving the IC partner.
But the feature does work the same way for IC Journal lines.
IC Journal lines will be transferred to the IC Inbox of the IC partner "only".
The reason is that there is no way to specify an "IC Auto. Accept Gen. Journal Template" and an " IC Auto. Accept Gen. Journal Batch" yet.
When creating an order for a catalogue item, currently it is a convoluted process of choosing more options > Line > Functions > Select Catalogue items.
Why not just have catalogue items appear in the dropdown list that has item/ comment/Resource/Fixed Asset/ etc etc
In case of Non-Inventory item, I feel that location is required. For e.g. if I have different locations where I am maintaining the Non-Inventory types of items as Printing stationary and I required the report of the same items location wise.
The new filters are fantastic. I'm sure we will get the ability to save preset views soon. The foundation is really going well.
However, there are a few areas where SAP B1, NetSuite and even Netsuite/Xero has significant advantages of dynamics. One of those is helping respond to queries for information which minimise navigation and where you aren't quite sure what you need.
Forcing us to go to a specific list to first filter or search is extra hassle. if you can one-up SAP B1 Hana's enterprise search (you should be able to easily beat their user experience) you will make many customers extremely happy.
Looking forward to seeing what the creative product team comes up with.
Suggested by – New – 0
Category: OtherWhen you create a new AL project, it would be nice to see alle the available settings and their default values in the app.json file. Whenever a new setting is created, this too should be added to the default list.
When New Record has been created from the list by using the card it would be pretty usefull to position the list on newly created record after the card has been closed.
-New Contact is being created from the list
-Contact Card is opened and Contact Data is being entered
-After closing the card List is not being updated and user has to search for the newly created contact.
-It would be very usefull to be positioned in the newly created Contact in the list after the card has been closed.
When you create a Payment Journal using the Suggest Vendor Payments with Balancing Account, the Journal created will show BALANCE (at the bottom of the page) = 0 always.
The Customer wants when they scroll down the Journal lines, the system should display the cumulative totals of the Journal lines till the line the cursor is placed.