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This would be an incredibly useful feature. We need all PO's routed for manager approval over a $ threshold, but almost exclusively use direct delivery to drop ship from our vendors to customers.
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This would be very helpful functionality. Disappointing that Microsoft has declined
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Related community question: https://community.fabric.microsoft.com/t5/Desktop/Python-editor-overhaul-PowerBI/m-p/4310717#M1351107
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We are enabling this in December 2024.
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This feature was released to all customers in November 2024 allowing export of 100K rows.
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THIS!!!! Migrating from Business Objects has been very difficult because of this. Audiences has helped but it isn't the solution that works best for us and absolutely not what the users want either.
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This! This is necesary in all the visuals! Specially in the Pie charts!
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Actually a custom-build a solution for each project to log incoming requests, responses, and error messages adds significant overhead. A standard feature for this would greatly enhance monitoring and troubleshooting capabilities for integrations in D365 F&O.
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It would be highly beneficial to have the ability to select and settle transactions across all related customers at the time of payment. This enhancement would significantly streamline payment processing and settlement for organizations managing parent-child customer structures. Please consider this feature for future updates!
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Like duh, this should be an option!