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We definitely need this!
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If the user creates a sale order or purchase order or Production Order with a large number of lines, the item tracking process is done manually, and this may take a lot of time and also makes the users pessimistic.Is it possible to create a function for documents that enables the user to track item lines automatically and using FEFO Method, so that it reduces the time spent creating and posting the document and also in a way that makes it easier for the user to use the application? It could be called “automatic item tracking” that appears with functions on the ribbon.
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Please add a toggle, it's a waste of space.
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It's to complicated today to send reminders. You need to do some filtering on purchase lines that are later than promissed date, arrange by vendor, export to Excel and copy pate the lines to an email.This is a daily routine for purchaser to follow up on late deliveries, so any automation would be helpfull.
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Please! Please! Please!If you're concerned about other users not wanting it to clear hidden slicers, make it an option..."Clear All Slicers" or "Clear All Slicers (including hidden)".Please! Please! Please!Yours Truly,Mr. Please
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Improve should be the title
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Please include dark mode for the Power Bi desktop.
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Please ignore my previous post. It was meant for Idea Multiple Journal Line Support for Incoming Documents https://experience.dynamics.com/ideas/idea/?ideaid=66bd2391-0712-ef11-989a-000d3a7afa6b
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Dear Aleksandar Totovic,Thank you for your response and for taking the time to review my suggestion.I understand and appreciate the strategic focus on enriching the new E-Documents framework, especially with the increasing mandate for e-invoicing in many countries. However, I would like to clarify a critical aspect that might have been overlooked.The current E-Documents framework does not support General Journals nor does it allow for the splitting of an e-document line across multiple General Ledger accounts. This functionality is crucial for many organizations that need to allocate expenses or revenue across different accounts or dimensions from a single source document, such as a purchase invoice or an expense report.Given this gap, the decline of my suggestion seems premature. Integrating the capability to associate multiple journal lines with a single incoming document would greatly enhance the usability of Business Central, ensuring that users can maintain accurate and comprehensive financial records without having to resort to cumbersome workarounds.I kindly request that this suggestion be reconsidered, or alternatively, that enhancements to the E-Documents framework to include support for General Journals and multi-line splitting be prioritized. This would align with the strategic goals while addressing a significant user need.Best Regards,Daniel Göhler
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Dear Aleksandar Totovic,Thank you for your response and for taking the time to review my suggestion.I understand and appreciate the strategic focus on enriching the new E-Documents framework, especially with the increasing mandate for e-invoicing in many countries. However, I would like to clarify a critical aspect that might have been overlooked.The current E-Documents framework does not support General Journals nor does it allow for the splitting of an e-document line across multiple General Ledger accounts. This functionality is crucial for many organizations that need to allocate expenses or revenue across different accounts or dimensions from a single source document, such as a purchase invoice or an expense report.Given this gap, the decline of my suggestion seems premature. Integrating the capability to associate multiple journal lines with a single incoming document would greatly enhance the usability of Business Central, ensuring that users can maintain accurate and comprehensive financial records without having to resort to cumbersome workarounds.I kindly request that this suggestion be reconsidered, or alternatively, that enhancements to the E-Documents framework to include support for General Journals and multi-line splitting be prioritized. This would align with the strategic goals while addressing a significant user need.Best Regards,Daniel Göhler