Results 1-10 of 435 for %E2%99%8A%EF%B8%8F%EB%9D%BC%EC%9D%B8%3Axb39%E2%99%8A%EF%B8%8F%EC%9D%B8%EC%B2%9C%EC%B6%9C%EC%9E%A5%EB%A7%88%EC%82%AC%EC%A7%80%E2%9C%82%EF%B8%8F%EC%9D%B8%EC%B2%9C%EC%B6%9C%EC%9E%A5%EC%83%B5%E2%9C%82%EF%B8%8F%EC%9D%B8%EC%B2%9C%EC%B6%9C%EC%9E%A5%EC%95%88%EB%A7%88%26amp%3B%23127906%3B%EC%B6%9C%EC%9E%A5%EC%95%84%EA%B0%80%EC%94%A8%26amp%3B%23128684%3B%EC%9D%BC%EB%B3%B8%EC%9D%B8%EC%B6%9C%EC%9E%A5%26amp%3B%23128239%3Bwww.daejeon-anma1.net%26amp%3B%23128129%3B%EC%B6%9C%EC%9E%A5%EB%A7%88%EC%82%AC%EC%A7%80%EB%A5%BC+%EC%9D%B4%EC%9A%A9%ED%95%98%EC%8B%A4+%EB%95%8C%EB%8A%94++%EC%9D%84+%EC%B0%BE%EC%95%84%EB%B3%B4%EC%84%B8%EC%9A%94.%26amp%3B%23127818%3B%EC%B9%A0%EA%B3%A1%EC%9B%90+%ED%83%80%EC%9D%B4%EB%A7%88%EC%82%AC%EC%A7%80
Approval on a Netting Journal
...from the netting agreements, the user can create a new netting and to finalise it he needs to post it.The journal created for this netting posting, is now blocking the approval.The client I'm currently working for requests to have an approval before the netting is being finalized.This to avoid executing a payment to a client, where soon after there is a sale to that client and resulting in a receivable....
Category: Cash and bank management (368)
Optimize UI for net requirements
...Unfortunately, the net requirements only shows a few planned orders and requires a lot of scrolling (even when changing grid size to small).It would be great to revisit and optimize the UI for net requirements....
Category: Planning (365)
Financial Dimension for Vendor and Customer Netting
...in Version 10.38 Vendor and Customer Netting Feature is released.But while posting netting transaction, system will neither pick financial dimension from invoice nor has an option to enter financial dimension....
Category: Accounts Payable (603)
net price logic in trade agreement
...In the retail business we have always the requirement that for a certain time, like a promotion, an item can be sold by a "net price" an no other existing discounts should be included....
Category: Sales and marketing (753)
AP/AR Invoice Netting
...D365 Finance should have the ability to perform invoice netting between a customer account that is also a supplier account....
Category: Cash and bank management (368)
Net version
...We would suggest informing customer via communication or internal Warrings with any Net version updates or any force update....
Category: System administration (401)
Ability to specify net weight on released product variant
...This net weight should also be included in the net weight calculation of a BOM if this variant is included within....
Category: Product Information Management (401)
Ability to create netting between Customer transactions only
...There is a situation, in which our partner has a need for netting a big bunch of Customer's transactions between each other. (1a:1a 1a:1b 1:n)It would be great and useful, if we could use netting not only as a "one way" solution (Customer trans & Vendor trans) but also Customer trans & Customers trans....
Category: Accounts Receivable (438)
Net amount in POS reports
...Calculate and view Net amount field different as Sales Amount field in POS reports, for example in "Store sales by registers"...
Category: Reports and analytics (32)
Net zero roadmap projection
...Allow users to create a roadmap projection that defines the required carbon emission reductions to meet their net zero ambition based on scenarios such as linear growth....
Category: Microsoft Sustainability Manager (144)
Helpful resources
| Top authors | Ideas submitted | Ideas implemented |
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