on
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TSC needs this function to accurately do our work. We need to be able to view attachments even if the order has not been received in completely.Thanks
RE:
Thank you for the feedback. We are soon going to release an Item Take over experience for Fabric items, we are also reviewing the feature to allow Workspace identity to be the item owner. Curious to understand your perspective on what additional need having multiple owners for an item would meet, if we are able to use either of the above two features for item ownership?
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Also, since databases are randomly assigned to a pool of logical servers, this does not allow you to see other databases on the same logical server.
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The attachments not following the posted documents has significantly increased the time we spend on daily tasks. This has also made the audit process particularly challenging and time-consuming.
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wrap text, left align... basic things are not achievable.
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Such a big issue for anyone that is using the HR attendance features. Having the hours used on a voided check go towards the employees yearly maximum causes all sorts of issues, especially if you don't catch it until the end of the year and the employee suddenly stops accruing time.
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This issue has made a very significant impact in my day-to-day activities in BC. We post tons of partial shipments that turn to posted sales invoices, and if I needed to go into the attachments for a partially shipped invoice to pull proof of shipment for tracking purposes, pull a purchase order for audit review, or any other reason I need, the attachments are not there. This is forcing me to either go back into the open sales order or if the rest of the order has already been posted, scramble around to find the final posted sales invoice for the order to track down the documents I need. It is a hassle & this fix needs to be added as soon as possible. Thank you for your consideration.
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looking forward to have this!
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Please add this, Microsoft!
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This issue still exists and it is a huge problem as companies cannot control mobile phones of all employees (in many cases these are their private phones). If the company policy is to use language en-us in D365FO, then employees must have:Power apps on the mobile phone in English languageUS number format selected in Regional settings on the phone. If these conditions are not true, it is:not possible to enter decimal places when entering expenses in app;values entered on the expense are being changed with different actions (like itemization) - zeros are added or subtracted;values of imported credit card transactions get corrupted if an employee tries to add more data to them (itemize them...) and attach them to an expense report.