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We have independent demo coordinators who work with many of our customers. We want to associate this contact with all the customers so we know who to coordinate with. I have friends at other companies who, for their own reasons, want a many to one relationship. This is not uncommon.
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It would make sense to have the maker to define on the form the default behaviour:appear collapsedor appear expanded.The user have a menue item to collapse all or expand all as a plus:Have a count at the bottom if collapsed to count the groups. I you use an intersection table like ProductsToOpportunity and you want to see a single list (distinct) of all products added to this opportunity this could be the solution. And then it would be nice to see 75 Products (and 750 ProductsToOpportunity) because for this Opportunity each of the 75 Products has 10 commitments to buy (= 10 ProductsToOpportunity). Any other similar case could be applicable (like "For my B2B Event, from how many different Accounts are my contacts participating (assume the pariticpations are the intersection table between a given event and its hopeful many contacts from N different accounts, some times a dozen of participants/contacts participating from the same large account)? Is one KeyAccount missing to follow up? -> and don't tell to use PowerBI as making a simple list is not "BI" )
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As far as I can tell, there's no way to create a set of "template" offers/orders/invoices so the ability to fully copy a document from client to client or provider to provider would really speed up workflow in escenarios where projects are very similar to one another. For instance, software implementacions where a set of task must be executed regardless of client specifi needs and those task are represented as separated resources so the client has knowledge of what has been done and how much did it cost. Hence, the ability to copy lines without recalculating them is a very necessary feature, unless, as I pointed out, theres a better way to create documents based on a template.
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this feature is very important specially for Arabic users and Asian Languages also repeating row labels in matrix visuals like Excel also when you add row subtotal if you have multiple levels I want to add total to selected levels
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Yes, definitely needed. Currently we're facing this problem, because of the clients specific, part of received items are put in a different location than is was set initially. So even though all items are received, the lines with initial location are left in the document and while posting the invoice, the attachment doesn't transfer.
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19/08/2024 and nothing happens !! this should be basic feature...
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I agree.This would bring alot of value to the event managment system
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Hi. Do you have an update on when you are planning to focus on partial settlement? I get feedback from other finance consultants that ledger settlement is not a functionality that they promote when implementing D365 FO for a client, and that has much to do with not being able to partially settle.
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h
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Hinzufügen des E-Rechnungsformats XRechnung Geplant für Dezember 2024 (https://learn.microsoft.com/de-de/dynamics365/business-central/localfunctionality/germany/germany-local-functionality)