Customer Account Statement Report: Repeating Table Header on All Pages
The customer account statement report does not display the table header on all pages. The current design uses individual tables for headers, which prevents applying properties consistently across pages. Users have difficulty referencing the column headers as t...
Disable the Workflow submit button after a budget exceeded message appears in Purchase Requisition
Currently, the workflow allows submission and approval of purchase requisitions even after a “Budget Funds Exceeded” message is received. Although the workflow can be configured to reject the requisition based on the “Budget Check” condition, this behavior may be confusing for requisitions. Th...
Posting withholding tax on vendor invoices- LATAM
The requirement to post withholding tax on vendor invoices in Dynamics 365 is to ensure that the tax is recorded at the time of invoice posting, rather than solely during payment processing. T...