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Seems to be an issue still in 10.0.41. Experiencing the same on SalesLineOpenOrder.
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Hi All,This item has currently been prioritized by the Expense Management team for the April 2025 wave.Thanks,Alexei AntaoProduct Manager - Micrsoft
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GitHub issue link: https://github.com/microsoft/BCApps/issues/2192
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Highly need this. Would make it way easier for the user.
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Considering that the "Goods in Transit" functionality is enabled in the "Terms of delivery".
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This idea is linked to TrackingID#2407020010003846
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Failing the budget grouping just a sub-project to project budget role up would be a good start. projects are extremely neglected MS, mis-understood by "Users" and under utilized by business.
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Very, very useful idea
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Hi is there at ETA for this?
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I have multiple customers requesting a correct "revenue recogntion" deferral. Especially with subcriptions, contracts sales.Example: 1/ Current standard functionality - Invoice raisedPosting date = starting date of the deferral.Posting Date = 1/1/24Contract - from 1/1/24 to 31/12/24.Amount 1.200 (annually)Deferral will post each month 100.2/ Credit note being raised in March 24, on sales of previous sales invoicePosting data - 15/3/24Contract - from 1/1/24 to 31/12/24Financial reporting is closed up to the end of FebruaryAmount 1.200Deferral will be:March - 300, and afterwards a deferral of 100 per month.The deferral shouldn't post in closed records.