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When i create a new pipeline and select 'sql server' as source and go to sql server connection window, after filling the required credentials it is showing an error that i need to disable encryption to connect to sql server. To fix it, we need to go to settings->Manage connection and gateways->sql server and then sql server source connection setting and select unencrypted connection from dropdown list. My suggestion is that there should be a checkbox on the sql server source connection window where we can directly select encryption or decryption.Please fix it as soon as possible, waiting for your immediate action regarding this.Thanks and regardsVikas Kumar
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This was not fixed with Released wave 2. Please correct this issue asap, all our customers are French Speaking and they raise this as an important issue every integration we make.
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Seriously why wouldn't you do this what tf are you thinking Microsoft get this done ASAP.
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I completely agree. Landed Cost is fairly new but is getting adopted very quickly. Not sure the level of effort for this but I think extending this to projects will be in high demand. There are already 158 up votes on this.
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How many votes are needed for an idea to be considered? I think that complexity and # of votes should both be considered. This one should be a simple yet very important feature.
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With Page 2128 now removed in the May 2024 release, it is now a customer need to have basic email setup of CC and BCC, preferably by relationship (Customer/Vendor). Similar functionality exists in competing products, and even in legacy Micrsoft ERP like GP from the address card
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Yes please. This is so wrong that we cannot subscribe to selective pages or all pages (incl. hidden). Security wise it should be easy to check whether the subscriber is part of e.g. a workspace with adequate rights. 2 years in, this is ever than more still required and needed.
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Hello, I second this request. Users should be able to change the Boolean value to "NO" if the process requires control and validation before posting, as indicated in my Cash, banking and payment Yammer post from the 16th of May.Users should have control over posting of journals at least with manual matching, and ideally with automatic matching as well. For example, when completing manual matching Cash management is uncertain of client to match with payment, accounts receivable can complete de journal and indicate the correct client so the journal can be validated
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Agree, we need that feature! ref. https://learn.microsoft.com/en-us/power-bi/connect-data/refresh-data#refresh-and-dynamic-data-sources
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Agree, we need that feature! ref. https://learn.microsoft.com/en-us/power-bi/connect-data/refresh-data#refresh-and-dynamic-data-sources