Filtering On Reports Not Working


You are unable to print multiple records for 1 report for different customers. Go to the Sales Orders. Find orders that have the same value in a/multiple field(s) from different customers and Filter on it/them. Example: “Salesperson Code” = ‘KS’ and “Document Date” = '01/05/18..' https://i.imgur...

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2 Comments

Category: Reports and Business Intelligence (229)

STATUS DETAILS
Declined

ISABEL Management


In Belgium we have got ISABEL as the default B2B banking payments application (= secure multibanking platform that allows organizations to manage their banking transactions online and perform quick and easy payments). This used to be connected by the fields in the TAB11306 Electronic Banking Setu...

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2 Comments

Category: Financial Management (892)

STATUS DETAILS
Declined

Payment journal check


In Belgium we used to get a Payment journal check report, that we could use to check the payment lines before posting them. However this report doesn't exist anymore in BC14. Could this be re-added?

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3 Comments

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3 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes

Apply Payment On a Later Date


If a payment needs to be applied to a invoice that is created on a later date, it cannot be applied to the related invoice. The prepayment functionality creates an additional document that, in this case, is not relevant as the total invoice is paid upfront. For that reason, we changed the code i...

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0 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes

More modification possibilities for DropDown fieldgroup on Table


Can it be possible to have more modification possibilities for DropDown fieldgroup on Table, such as: * Move fields * Add fields in between existing ones (not just at the end) * Hide fields * Let us add fields that are hidden on the lookuppage, as defined in https://www.yammer.com/dynamicsnavdev...

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6 Comments

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6 Comments

Category: Development (745)

STATUS DETAILS
Under Review