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As we have in org. management active positions and all positions it would be really useful to have the same lists for the jobs. In the job list, there is a button - manage changes, where we have a possibility to set an expiration date. However, expired jobs are still visible in the list and also they come up when we link a position with the job. So what is the purpose of having an expiration date in jobs?
Since the organizational needs are evolving, from time to time we add new jobs and eliminate old ones. Currently, the only way to hide expired jobs is to delete them from the list which also requires deleting the history from position details. I believe it is not the correct way to manage historical data.
My suggestion is to have two lists: active jobs and all jobs (where we will find expired jobs as well). So when the user will assign the job to the position an active list will be showing up.
Furthermore, if the inactive job is still needed then from manage changes a new time period will be set which will make a job active again.
I am sure this feature will enrich the job management process and make it easier to maintain jobs' data. Besides this feature will enable to keep the historical data in the position details.
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We would want this feature (filter by owner) on all timelines of all types of records.
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Please add this as a feature.
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For example, if the Web data source returns this in the 401 responseWWW-Authenticate: Bearer authorization_uri=entra_authorization_endpoint, scope=some_scopePower Query would use scope=some_scope in the OIDC redirect to authorization_uri
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The ability to define the aspect ratio to 1920x1080 in a custom theme would be amazing too :)
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The first steps towards this has been taken, look at this preview feature: https://learn.microsoft.com/en-us/power-bi/transform-model/service-edit-data-models
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important visual for reports
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We're making great progress in data visualization, but sometimes, incredibly simple things remain unnecessarily complicated—and it's frustrating.For example, my client wants to visually distinguish between applied and non-applied filters (filters on a page, not in the filter pane, where this would be easy). The new slicers could make this effortless… but dropdown lists are missing! With the old slicers, it's simply impossible.I keep going in circles on such basic issues. @Miguel Myers, help!!! 😅
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We faced the same issue and unfortunately, could not identify the Job or fix the issue. Support suggested to delete all open transactions, which is not possible since many transactions have been approved through workflow.From system documentation, https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/configure-ledger It will take a few minutes for the account structures to be added and saved. When the changed account structure is saved to the ledger, the process to synchronize all the unposted transactions will begin. You must wait until the change is completed for the current ledger in the legal entity where the change is being made before you can make an account structure change for a ledger in another legal entity. Note that the account structures that you select must be active. Otherwise, the details of the account structures won't be effective in the legal entities where they are linked. Account structure activationWhen you are satisfied with your new setup or a change to an account structure, you must activate it. If an account structure is assigned to a ledger, this activation can be a long running process, as all unposted transactions in the system must be synced to the new structure. Posted transactions are not impacted by account structure changes.
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Here the exact description of the current behavior: If we have a sales order line and a flexible batch reservation has been made for a sales order line AND then this line is mixed with other lines (without flexible batch reservation) in the work, the work is simply no longer carried out automatically despite the work template setting. It is then only possible to do this with the Warehouse Management App. Simply means that despite the work template setting (Valid Automatically process = Yes) the work is not carried out automatically. This work cannot be closed via the “All Work” module either. It is then only possible with the scanner.