on
RE:
In my opinion three things would be great to be able to control separate from adding, hiding reorganizing fields on page: - Resizing columns is basically a must- Adding personal filters is a must- Being able to rearrange columns in atable would be greatly appreciated Those are the things that our users keep asking about.
RE:
Well, the same would be required for Sales side, of course.All manual price/discount changes to Sales Line and Purchase Line should be retained as well.
RE:
We've implemented most of what we need for source management of Power BI Report files in Perforce. The missing piece? Automated creation of publishable ".pbix" files from ".pbit" template files. Let's get Power BI Desktop->File->Save As out of the process to make things totally automated.Thank you
RE:
please give this feature
RE:
Is there any work around for this other than customizing the reports or manually run the reports, entering the date each time?
RE:
Voting for importance. Should've been a feature at go-live
RE:
Related Issue: https://ideas.fabric.microsoft.com/ideas/idea/?ideaid=b49b0516-44ec-ee11-a747-00224850a62f
RE:
Related Issue: https://ideas.fabric.microsoft.com/ideas/idea/?ideaid=d2810f94-8727-ef11-8ee8-6045bdb5b6f0
RE:
As another example, INFORMATION_SCHEMA views are currently only available in WH and not in LH.
RE:
We face the same issue. Our customers create orders for hundreds of items usually sent to the headquarters of suppliers with facilities all over the world on a daily basis. Most of the times even after they receive the items, they do not know which company will actually issue the invoice. Having to undo the purchase receipt, change the pay-to vendor on the purchase order, re-post the receipt, before posting the invoice isn't exactly productive. And since the invoice needs to be posted correctly in its entirety for tax related reporting, we have yet to find a decent workaround for cases where the items have already been used before the invoice arrives.It would be nice if we could change the pay-to vendor on the purchase invoice after we have connected it to a receipt.