on
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Hello,i push my vote.
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If I could give this idea multiple votes, I would. The functionality provided now ('Single select = On' guarantees one item will always be selected in the slicer) is neither helpful nor intuitive. What if the requirement is to allow only one slicer item to be selected but that it's optional for the selection to occur? I know of no way to meet such a requirement. Instead, in the current version, all slicers on the dashboard/report are automatically filtered by this one Single Select slicer as soon as it is opened without the end user making a choice!Whether a solution is enhancing existing functionality as mentioned first by Shawn (e.g., provide a button selection in the Single select slicer that states "None selected"), adding a sub-option underneath 'Single select = On' that enables such functionality, adding another control as suggested (not sure that's necessary unless developers cannot code a solution without doing this), or another option -- please get input from the user community and implement a solution for this as soon as possible.
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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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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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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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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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Another useful enhancement is to add a "Currently Used" section to the Currencies list for multi currency reports
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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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This is an excellent idea and should be available for all workflows in F&O.
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Details for issue 970385 https://fix.lcs.dynamics.com/Issue/Details?bugId=970385&dbType=3&qc=97fde83b920fbc71e0153feafd01cb6b6e68a37c1a9130c7e1207cd4fa97aacf