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can already do this in the model view with the control key select all the measures, change the display folder and boom all move there.
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This rule is "by design" and probably fair enough if it continues to do it this way.Using personalized alow posting from and to date was made to be able to handle G/L registrations and not specifically Inventor Revaluation. one of the reasons for ignoring user dates is many users tend to add Post Inventory to G/L is added as a Job Queue task and and not as a specific user. Therefore the system needs to take the settings from the G/L Setup table and not a user.
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I agree. I think its not obvious when there is a tool tip. Most users just accidentally discover they exist when their mouse goes over the visual to activate the tool tip.I think the ideal icon would be a tiny Magnifying glass to indicate that there is a tool tip if you mouse over this visual.
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still highly requested by our clients! whilst the user IS allowed to create multiple quality orders for the same inventory dimensions, finishing those orders is not possible. We even did some modifications to avoid reservations/blockings. But then we still have an issue, as you cannot change the status of a partial quantity of a specific inventory dimension
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Yes, naming is open ended on the connection creation in Fabric. There is no indication where this 'connection' to create. You find out later it is in the Connection with Manage Gateways and Connections. Some of the connection names end up being the URL to the ABF connection to a ADLS Gen2 container.
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Please prioritze this. With the nwe danish bookkeeping act, where everything needs an electronica document attached, database growth will explode
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With the new Danish Bookkeepiong Act, this is a must. We have a customer with arounf 500.000 sales invoices pr. your. IF one PDF that is attached automatically fills 500kb, it is 250 Gb of database space pr. year
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We need to enable this. this is a must.....
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I think this was planned, but stopped since currently it's not clear which e-mail should then be used for which process/document by default.Would you expect the Sales order Confirmation to be send to this e-mail address or only the sales shipment?
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I think the functionality has been implemented as audiences.