on
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I totally agree on this. This happened for one of my client. We need to have a parameter that will prevent from deleting production orders in the ended status which could be kept for auditng and tracibility.
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This is a very basic feature, and I'm surprised it's not available in the Advanced Editor. The entire Power Query UI and shortcuts is lacking, IMO.
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Deployment / implementation almost align same as others. Its unfortunate there is no update / progress on this request. Anyone from MSFT view these comments ?
RE:
Deployment / implementation almost align same as others. Its unfortunate there is no update / progress on this request. Does any one from MSFT view these comments ?
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Being able to select a relevant UOM for making qty adjustments would reduce friction and improve efficiency among our user base.
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it's a shame that Power BI doesn't have such simple functionality.
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Would it be possible to delay committing data to the lakehouse until the SQL endpoint sync is complete? Or introduce a new transaction isolation level where the user can choose to wait for the endpoint to be sync'd.
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Would like to have this as well - with filters does not allow expanding.
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Hi,maybe you can try using a script to change the datasource of these reports.
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We have the problem, that our customers use the option "Compress Prepayment" in Sales Orders. When they then create a Prepayment invoice, the name of the G/L Account used is in German, but the Invoice itself has the Language Code ENU, because it is send to a customer in another country. The same problem then exists in the Posted Sales Invoice. This invoice includes the second line, where the prepayed amount is subtracted. The description there is also in German and should be in English.If Translations would be added to G/L Accounts, then this would be an easy next step, to put those translations into Sales (Invoice) Lines.