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Get~Fast~Help +1-804-853-9001.
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Call Facebook Live Support 24-hour customer service phone number at 1-862-345-7100. They will assist you to recover your Facebook account if you have the valid documents with you.or Facebook business accounts, connect to a live representative by following these steps:Visit the official Facebook business page.Log in with your email and password.Find the "Chat us" option.Enter your query in the chat box and click "Start chat."Connect with a representative for assistance at 1-862-345-7100.
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It's sometimes frustrating to be editing DAX when you can't see the results because the code is on top!
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Would love to be able to change this. Seems like such basic functionality that we run into all the time.
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Is there still no news in this matter? Our customers have to create imaginative workarounds that create a lot of additional workload, just to handle a drop shipment which should actually decrease workload.The business process of selling to a customer and receiving his payment is totally separated from the process of ordering from a vendor and paying his invoice. It is illogical to make the posting of the purchase invoice depend on receiving the payment for the sales order in the first place. In my opinion this is a mistake and should finally be corrected.
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This scenario is so common. Surprised that it doesn't have a lot of votes yet. Agents would be very happy to have this functionality OOB and it would streamline the user experience.
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As per Analyze in Excel - it works in Import, but not in DirectQuery.
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Also I found that the same hierarchies can't be used in Analyze in Excel...
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This is the highest voted request in this section, and was raised 4 years ago.Surely this has to be added to an update soon, this is a massive gap functionality to avoid the risk of fraud.