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Amit Trivedi on 19 Nov 2024 20:45:30

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Yes, this feature is needed and is like bringing Power BI to year 2024.....one of the basic feature that it must have.For me it is tremendously useful.

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Rafael Silva on 19 Nov 2024 20:36:49

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Excellent!This problem is part of my daily routine as well. Unfortunately, I haven’t found a native solution to solve the problem either.I hope they accept your suggestions.

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cesar f on 19 Nov 2024 17:22:18

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It would be very useful if you add the EDIT INTERACTIONS icon (the slashed filled/empty circle) to the filter list that appears when you clicked in the dashed down arrow on top of every visual.This will be very, very useful when simulating tabs (a real pain, actually, because there is no multi-tabs object)

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Sylvie Nystrom on 19 Nov 2024 17:02:23

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Hi,There is another idea "EFT file for Customer Refunds" Microsoft Idea alredy under review but since when considering the idea dated 2018-09-21. https://experience.dynamics.com/ideas/idea/?ideaid=33d32770-39bd-e811-b96f-0003ff68b7fdI put a comment also on the other idea. Why this one needs votes when the other one is under review?Please add the process to assign the remittance advice to the usage of a refund to a customer on document layout, because the basic report seems to link to the customer transaction but when we use a payment journal to create a refund to a customer by electronic payment, we assign the payment to a credit note but when we print the remittance, the amount shown is not applied.Then when we try to generate EFT File, an error appears refering to the vendor number but we want to refund a customer by EFT.The same process for an employee should be added instead of creating a vendor cards for the employees.Thanks,

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cesar f on 19 Nov 2024 16:44:19

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Another useful enhancement is to add a "Currently Used" section to the Currencies list for multi currency reports

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Marcos Calderon on 19 Nov 2024 16:03:38

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Keeping this date will give a better picture of when this invoice was actioned. By losing the original date, it looks like the person processing the bill held on to it because when it goes to the new table a new date and time stamp is created.

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Sunil Chuttoo on 19 Nov 2024 15:59:52

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This is an excellent idea and should be available for all workflows in F&O.

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David G on 19 Nov 2024 15:33:36

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Details for issue 970385 https://fix.lcs.dynamics.com/Issue/Details?bugId=970385&dbType=3&qc=97fde83b920fbc71e0153feafd01cb6b6e68a37c1a9130c7e1207cd4fa97aacf

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BI Expertise on 19 Nov 2024 14:45:23

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Same problem, it's painful to search a long list of options without a search box or a way to set a default option.

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Clarisse hochet on 19 Nov 2024 14:44:32

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We always get this request from customers.