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This really is a minor change that would help a lot of Dutch customers with their payment process.Please consider this.
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it is not completed.what about Physical Inventory Journal, Reclassification Journal, Consumption Journal, Output Journal, and Production Journal) you have to enter the Item Tracking in a sub page.This causes masses of extra work especially with Physical Inventory Journals
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Big pain point for our business who have a small product range and are trying to execute great discounts for our customers but limited by this functionality. Please bring this in ASAP as it will greatly improve our ability to offer our customers better discounts.
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Saw the same on one of my standard environments, should have some further clarification for this batch.
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The staff at our Call Centre and other business units have also been requesting this for their phone calls and live chats.
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Another example where details are not usefulSomething went wrongPlease check the technical details for more information. If you contact support, please provide these details.Hide detailsCluster URI https://df-msit-scus-redirect.analysis.windows.net/Activity ID 3a5bae89-3634-4919-8316-055c5fc1c1dbRequest ID 38e90686-9f88-8399-c60b-8dd8b5e26c6bTime Mon Dec 16 2024 13:34:18 GMT-0800 (Pacific Standard Time)
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The current version of the text editor does not properly support pasting in text without messing with the current format of the email. Changing the format again is a hassle, which is time consuming. Pasting through the HTML code is an option, but this is also a rather time consuming task to navigate through.
Please add support for pasting text without any formatting.
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With fiscal periods that do not align with calendar, using the batch journal creation for the short-term liability reclass is a bust. The system creates 1 voucher with the two different calendar dates, but when you try to change them, because it's on the same voucher, it will just take the first date for all four lines - it defeats the whole purpose.