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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 (335)
DE: Sending and Receiving Invoices via ZUGFeRD
...It would be nice if Business Central would have native support for the German Standard for Sending and Receiving Invoices ZUGFeRD (https://www.ferd-net.de)....
Category: Geographies and Localization (336)
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 (327)
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 (521)
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 (712)
Net version
...We would suggest informing customer via communication or internal Warrings with any Net version updates or any force update....
Category: System administration (384)
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 (366)
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 (335)
Talking Points - More language version (Finnish + others)
...Talking Points is a nice feature and extremely good to show in pre-sales demo....
Category: Relationship Intelligence (Who Knows Whom, Talking Points, Notes Analysis) (31)
GP Checkboxes and Buttons Missing from Terminal Server / RDP
...When disconnecting from a Terminal Server session or RemoteApp and then reconnect to the same session (ie: close your laptop and reopen it), we lose the following from our GP windows:CheckboxesButtonsScroll bar and arrowsNot sure how to upload a picture here but I attached a picture in the old forum post you can see here:https://www.dynamicsuser.net/t/how-do-i-enlarge-font-size-for-dynamics-gp/68400/10...
Category: System (91)
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