Results 1-10 of 641 for %E8%87%BA%E7%81%A3%E6%90%9C%E5%B0%8B%E5%BC%95%E6%93%8E%E5%85%A5%E5%8F%A3+%26amp%3B%23128269%3B+www.s.tw.cn
Add AX:Form/InventSummaryFormInPeriod_CN function to D365FO
...Add AX:Form/InventSummaryFormInPeriod_CN function to D365FO...
Category: Inventory (782)
CN VAT invoice integration split functionality
...CN VAT invoice integration split functionality...
Category: Tax (439)
Quick Replies Settings - how to set that agent can only check the replies which locale are EN-US and ZH-CN
...Quick Replies Settings - how to set that agent can only check the replies which locale are EN-US and ZH-CN...
Category: Live Chat (153)
Taiwanese text for 'Print preview' is missing
...We lose the “Print Preview” text in the user interface for Taiwanese (TW) language....
Category: Client-Side Programming (4)
Include Taiwan and Japan EPA emission factor in the MSM
...Here is the Taiwan EPA API: https://data.epa.gov.tw/dataset/detail/CFP_P_02...
Category: Microsoft Sustainability Manager (152)
Only Cancel Customer invoice
...It created a negative invoice (similar to a CN) but without issuing a new invoice....
Category: Accounts Receivable (492)
Option to set new bin contents fixed = false
...They manually set a default bin and possibly one or tw fixed bins for an item (alternate prefered stock bins....
Category: Warehousing (186)
Prepayment sales/purchase invoice cancel function should be add.
...Hi, This is our customer issue in BC 16.4.14693.15090 (Country/region: TW) Once we create and posted any prepayment invoice from sales/purchase order, we can only use the credit memo function to do the cancellation....
Category: Sales (878)
Setup F01DGS reporting as required for Belgian reporting to governement
...In case of a credit note, the original line with correct central bank code must be the base to create another line with an adapted central bank code (original central bank code + CN) with exactly the same information....
Category: Tax (439)
Ability to cancel a project invoice proposal in F&O which also cancel the equivalent draft invoice in CE
.... - This causes (1) additional invoice number/credit note number being consumed from the number sequence range, (2) additional work created to knowingly post an incorrect invoice, raise another CN to reverse, and raise a 'correct' invoice....
Category: Project Invoicing (76)
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| Top authors | Ideas submitted | Ideas implemented |
|---|---|---|
| 156 | 28 | |
| 75 | 23 | |
| 81 | 20 |