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This is necessary as we move our SSRS subscriptions to a Power BI Premium capacity workspace. Functionality available in SSRS (a legacy software) should certainly be available in Power BI Premium.
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I have a dashboard which is comparing the last two month's data. Currently, this works by having exactly two months loaded in.I have a replacement prepared which can also show historical data. However, this breaks the user workflow because it cannot automatically show the current situation. Instead, this must be selected manually. Being able to set the slicer to MAX (via measure or otherwise) when the user has not chosen an earlier value is essential to allow the old dashboard to be removed and users redirected to the new solution. In my case, this is not aligned to months and therefore uses a serial (e.g. R05, R06...) instead of a date field. It is therefore important that default values are available to all field types and not just dates.
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actually maybe similar to former dialogues ;-)
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A year already this idea is posted?! please add this basic functionality,,
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This is similar to what we previously had in NAV where you could mark records and choose to show only marked records
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In general, if a new LP is created as part of a process the system should at least offer the option to print that label to aid inventry tracking and movement, without this we cannot scan, very disapointing currently
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HiSorry to keep you waiting.The team has been working on the capability in the past few months. We'll be able to have Azure Maps in publish to web in the near future.
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Hi Sorry to keep to waiting, this is currently under construction. We are working on having Azure Maps visual to be able to support publish to web.It'll be available in the near future.
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A common audit requirement, for internal and external audits is to review the workflow history. This screen requires more information so that can be exported to send to audit teams at year end. As what is required is a workflow detail report that shows the transaction whether invoice, PO, PR or new vendor or vendor bank account that looks at what the change was who required and who approved with dates.Also a common report request by our clients for compliance.
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@Sarah Kwan. This is a huge one for us as well! We are working to customize this in the interim. If you have already done so I would love to know how you were able to accomplish this! Thanks so much!