Results 1-10 of 636 for %E6%A4%9C%E7%B4%A2%E3%82%A8%E3%83%B3%E3%82%B8%E3%83%B3%E3%81%AE%E3%82%BD%E3%83%BC%E3%82%B9%E3%82%B3%E3%83%BC%E3%83%89+%26amp%3B%23128269%3B+www.81.biz
Seperate Permission control of Chat queue and email queue
...From biz side, I think email queue and chat queue are completely different things....
Category: Customer Service Workspace (120)
Dynamics Marketing: open Library Files in browser window instead of downloading them
...It is a desired behaviour to open the document in a browser, so the users immediatly see the information.Downloading documents in the background is no good usability and users don't see the document which they wanted to open.For any details feel free to contact me - karin.feichtner@biz-up.atIt was recommended by Microsoft support team to add an idea based on this ticket: TrackingID#2312190050001634...
Category: Email (382)
Edit Table
...E.g. running table 81 to see data across batches, then being able to fix issues....
Category: General (1863)
Add Shortcut Dimensions 3-8 as Fields to Gen. Journal Line.
...However, these are only ‘simulated’ fields on the pages that can be filled via a function and not real fields in table 81....
Category: Financial Management (1458)
BC / Rapid Start / Quicker Setup
...Hello We created a rapid start package with table #81....
Category: Data Migrations (219)
Resizing of array in CreateDim on Gen. Journal Line etc.
...Hi,It is regarding the arrays TableID and No in function CreateDim in table 81 ”Gen....
Category: Financial Management (1458)
Reduce redundancies in data entry by removing the requirement of the Bank Account number to be present in the Payment Journal Batch List
...Journal Line 81, Field 11)In the Export Electronic Payments Screen, you must add the information on which bank account you are using.When you use the send remittance advice.The Bank Account number is not printed or shown on these documents, which go to the Company receiving the payment.Business Central does not require the Bank Account number to appear in the Payments General Journal Batch list (251) when you generate EFT Files to transmit to the bank.Why would this be a problem?...
Category: Geographies and Localization (408)
Allow Use of Deferral Codes on Lines Transferred from Bank Account Reconciliation
...Journal Line"(Table 81)."...
Category: Financial Management (1458)
Unworkable Dataverse audit feature in 365 Compliance
...We have 81 environments that can log table activity into the compliance centre....
Category: Dataverse (191)
Opening an URL in POS with known Dynamics parameters
...state=&storeID so that instead of www.dynamics.com, the following URL is opened: www.dynamics.com/?...
Category: Store Operations and POS (204)
Helpful resources
| Top authors | Ideas submitted | Ideas implemented |
|---|---|---|
| 153 | 25 | |
| 75 | 23 | |
| 81 | 20 |