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Agreed, this feature would be great. It could be a step/toggle for TopN where the user can select "group remaining values as 'Other'". For example, if I want to view Top 5, then remaining after 5 grouped as "Other" and there would be 6 slices in the pie, the 6th being Other.Right now, I'm using measures/calculations to accomplish this task and would like to do away with that by having the feature built into the visual settings.
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Agreed, this feature would be very helpful. Especially in cases where the detail labels need more room and would benefit from being able to shrink the pie chart within the visual.
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Same future also on Android based Tablet
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+100
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The above is especially relevant for charges considered as "on-invoice". That pertains to charge lines with charge codes configured with a posting setup that relates the Debit or Credit directly to a customer. These charges are also captured in the Sales totals. They should be considered for the price report as they can/will effectively influence the final price of an item.
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A configurable parameter for bursting would be nice. For example x times bursting.You're alone on the capacity because you're the sole dev? Set it to 10 and enjoy the speed!You have to share a capacity globally and you don't want to borrow capacity from other time zones? Set it to 1 (which would mean no bursting).
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And related:https://experience.dynamics.com/ideas/idea/?ideaid=7dffeeca-f71c-ef11-989a-000d3a7afa6b
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Nice!
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I believe what Mahmoud means is:When you create a new master data record (a new vendor, customer or item) and an approval workflow has been set up for this type of record, you still need to manually request approval.And if you don't send an approval request, the record is not blocked to use in a sales or purchase document.This is different with documents: if an approval workflow exists for a document it is not possible to release the document without sending an approval request first.In my opinion it would be better that if an approval workflow exists for a type of (master data) record, and a new record is created, an approval request should be send automatically for the new record, and the record should be blocked until approved. Sending the approval request can be triggered by closing the record.
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We would also appreciate this feature.