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Charges in the Transfer Order
Add Vendor Invoice Date field to the Vendor Ledger Entry Page (29)
...Add Vendor Invoice Date field to the Vendor Ledger Entry Page (29)...
Category: Accounts Payable (690)
Worker relationship to be considered private
...Laws have been published in almost all countries to protect individual and their private life. http://www.legislation.gov.uk/ukpga/1998/29/section/7...
Category: General (254)
Enable IPv6 on businesscentral.dynamics.com
...Last month Europe ran out of IPv4 address (https://www.techradar.com/news/europe-has-run-out-of-ipv4-addresses)....
Category: Tenant Administration (303)
Manufacturer Coupon Support Needed
...The GS-1 barcode format should be able to be parsed at the register level....
Category: Store Operations and POS (215)
Reset / Correct Distribute Amount must be Delete the Old Date not Current Date
...PO accounting distribution correction reset shown : The original PO’s accounting date with amount 745,000.00 IDR is 11/29/2023 The correction PO’s accounting date with amount -745,000.00 IDR is 10/10/2023 The correction PO’s accounting date with amount 745,000.00 IDR is 10/10/2023 My expected accounting date is: The original PO’s accounting date with amount 745,000.00 IDR is 11/29/2023 The correction PO’s accounting date with amount -745,000.00 IDR is 11/29/2023 The correction PO’s accounting date with amount 745,000.00 IDR is 10/10/2023 The Amount 745.000 is still shown in Month 11....
Category: Budgeting (223)
Fixed Asset Depreciation Journal Default Description
...This seems to have stopped working with version 10.0.29....
Category: Fixed assets (241)
Can the data in RT MSD be based on the user's actual time zone instead of GMT?
...When designing a time, it is necessary to convert the time, which leads to the decrease of the accuracy of data. e.g.set event registration created on is 29/04/2025 (GMT). then if in China, then use UTC+8, it means event registration created on 29/04/2025 8am - 30/04/2025 7:59:59am..........
Category: Customer Journey Design (228)
Date of VAT register filling: new calculation choice
...Example: Invoice posting date: 07/29 Posting date customized - activated Period = month Number of period= 3 Date of VAT register = 10/29...
Category: Tax (439)
Add filtering features to the top 100 customers
...In the previous version update(Ver.10.0.29), I noticed that the filtering feature of the top 100 customers are deleted....
Category: Sales and marketing (814)
Helpful resources
| Top authors | Ideas submitted | Ideas implemented |
|---|---|---|
| 156 | 28 | |
| 75 | 23 | |
| 81 | 20 |