on
RE:
The sharing of segments is imperative as teams often have to pick up work for each other, and work as a team providing support to each other. We could share marketing lists previously so this seems like a new system with a backward step. Both systems are Microsoft based so I don't understand. I believe a default to todays date makes sense and can see no reason for the need to pre-set the date of a journey.
RE:
I would also find it useful to have a grid layout you could set completely manually. A way to select the height and width of visuals/slicers to a limited set of sizes which would fit (say) four or eight across the page without having to manually set the size and then see it change when you position by dragging. Then snap to positions which suited consistent gaps between these consistently sizes objects. I do this manually but it wastes hours every week especially as Power BI doesn't seem to like pixel-based positioning even though it uses it.
RE:
Would definitely be useful to be able to share segments as my team would use the ones I already have set up. Also very handy to have the date set when creating a journey.
RE:
Would provide great value to users!
RE:
I would like to emphasize that the solution we need will greatly contribute to our accounting department working much more efficiently in the system. Our current solution is very manual and time-consuming. Implementing this fix will significantly improve our workflow and productivity. Please let me know if there is any additional information I can provide. I hope you put pressure on this case so the fix will be given priority and resolved in a timely manner.
RE:
As we have many vendors who constantly change their bank accounts this would be beneficial to Uniting account payments
RE:
Hi BC Team,I wish expected this is on your roadma in 2024 or 2025
RE:
tes comment
RE:
If the Vendor Bank is updated on an Open Invoice, then the new Vendor Bank must be the one pulled in to the Payment Journal. Currently, even though the open invoice has been correctly updated, the payment journal ignores this and pulls in the expired Vendor Bank which no longer applies to the open invoice.It seems unlikely that there would ever be a scenario where this would be the desired system behaviour.
RE:
It refers to the estimation of potential losses that a lender or investor might incur due to the default of a borrower or counterparty over the life of a financial asset.