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Liquid error: Exception has been thrown by the target of an invocation.

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Eric Halsey on 28 May 2024 19:13:39

RE:

This is crazy that this was removed. Having developed similar calendar synchronization capabilities I realize that it isn't as straightforward as it may seem. That beings said, not having the ability to block out time on Exchange calendars with D365 bookings is really embarrassing. Please reinstate this capability ASAP. I'm reluctant to recommend D365 to my clients w/out it.

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Ton Orga Ventura on 28 May 2024 17:55:33

RE:

As a Dynamics 365 Finance customer, I strongly support this idea. Currently, all invoices from on-account transactions in fixed-price projects are automatically categorized as service invoices, and subsequently returned as errors by the SII system. This issue forces us to manually correct and re-register these invoices in the SII portal, which is both time-consuming and prone to errors.Implementing a configurable option within the tax group/tax code parameters to designate these invoices as goods is essential for us.

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Des d on 28 May 2024 15:31:50

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Agreed, this feature would be great. It could be a step/toggle for TopN where the user can select "group remaining values as 'Other'". For example, if I want to view Top 5, then remaining after 5 grouped as "Other" and there would be 6 slices in the pie, the 6th being Other.Right now, I'm using measures/calculations to accomplish this task and would like to do away with that by having the feature built into the visual settings.

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Des d on 28 May 2024 15:28:55

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Agreed, this feature would be very helpful. Especially in cases where the detail labels need more room and would benefit from being able to shrink the pie chart within the visual.

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Fabio Castelli on 28 May 2024 15:18:09

RE:

Same future also on Android based Tablet

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Erwin de Kreuk on 28 May 2024 15:10:31

RE:

+100

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on 28 May 2024 15:02:49

RE:

The above is especially relevant for charges considered as "on-invoice". That pertains to charge lines with charge codes configured with a posting setup that relates the Debit or Credit directly to a customer. These charges are also captured in the Sales totals. They should be considered for the price report as they can/will effectively influence the final price of an item.

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Koen Verbeeck on 28 May 2024 14:46:35

RE:

A configurable parameter for bursting would be nice. For example x times bursting.You're alone on the capacity because you're the sole dev? Set it to 10 and enjoy the speed!You have to share a capacity globally and you don't want to borrow capacity from other time zones? Set it to 1 (which would mean no bursting).

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Nicole Vonk - van der Horst on 28 May 2024 13:41:22

RE:

And related:https://experience.dynamics.com/ideas/idea/?ideaid=7dffeeca-f71c-ef11-989a-000d3a7afa6b

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Rik van Dinteren on 28 May 2024 13:20:44

RE:

Nice!