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on 14 Dec 2024 11:48:39

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Yes please!

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Matheus Marçal on 13 Dec 2024 23:28:07

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Very necessary

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Nick Merricks on 13 Dec 2024 21:48:15

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This function would increase the teams ability to meet customer requirements and track documents across an order more efficiently.

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Vijaya Gosala on 13 Dec 2024 19:38:30

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Hi,Error: The Sustainability Setup does not exist. Identification fields and values: Primary Key=''.This would allow a user to enter Purchase invocie lines.any help is appreciated.ThanksVijaya

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R T on 13 Dec 2024 17:57:19

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Having the option to either set a Global or "Local" variable would be invaluable. While running a ForEach sequentially OR invoking a separate pipeline are options, these sometimes result in unnecessarily complicated solutions just to set iteration-specific variables. Plus, it just makes sense that a ForEach-scoped context could support a contextual variable.

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Aaron Schnur on 13 Dec 2024 17:45:36

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Please review. Seems like a simple feature that could solve a lot of headaches.

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Samson Dada on 13 Dec 2024 17:38:54

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Necessary.

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Jean F on 13 Dec 2024 16:22:02

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We have the need to change the background color on select columns in a table and have it export with the data. This provides highlights to specific columns for the end user when working with table data consisting of 100 columns.

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Mary Aho on 13 Dec 2024 15:46:44

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I was not able to paste the link to the forum in my first post (called it malicious), so trying now:ETA it still does not allow me to post to a microsoft forum link so pasting just text of link... https://community.fabric.microsoft.com/t5/Service/Lakehouse-to-Dataflow-Lineage-View-abnormality/m-p/4326464/

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Jean Frederic Brösel on 13 Dec 2024 14:30:50

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For further context:https://learn.microsoft.com/en-us/dynamics365/finance/localizations/europe/emea-peppol-importIf no related Non-stock products exist, the system tries to import invoice lines by referring to a default item. The default item must be configured in the system as a released product where the code is defined exactly as DEFAULT_ITEM, and the product must belong to an item model group where the Stocked product checkbox is cleared on the Inventory policy page. The details of incoming invoice lines' descriptions are imported into the Text field of the related line's Line details section. If no default item is configured in the system, the import process fails, and a related error message is shown.