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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.
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In germany the same problem. All the time I am looking for "Buchungsblatt" "Buchungsblätter" "Blattname" (that's what I needed to search in older versions), when actually it is called "Fibu Buch.-Blätter"We need to add keywords for the search - urgently!
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Oh wow, it has been 3 years already. This is a crucial feature and the fact that it works over via the PBI interface shows that it is not a security issue. Would be great if someone from the product team could comment on this.
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hi
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