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Collier Dodson on 27 Mar 2025 01:05:25

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It appears that options for formatting a post on this site are fairly limited. I was trying to post an ascii table of conditions under which the failure occurs. The bottom line is printing a check fails silently in Microsoft Edge on Windows 11 if the always download PDF's option is turned on and edge is not the default pdf handler for Windows.

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Collier Dodson on 27 Mar 2025 00:50:06

RE:

Very sorry for the formatting error above, It appears there's no way to edit the post on my end. Hopefully this attempt reads correctly.Observed Behavior (Check Printing Matrix):Always Download PDFs | Default PDF Handler   | Check Print Behavior---------------------|--------------------------|-------------------------------Off          | Edge            | Works – print dialog opensOff          | External (e.g., Acrobat) | Works – print dialog opensOn           | Edge            | Works – print dialog opensOn           | External (e.g., Acrobat) | Fails silently – no dialog, no error

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Robert Rudd on 26 Mar 2025 23:35:31

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Performance journals provided by Manager or other Employee should not be able to be deleted by Employee either,

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Sue Casimir on 26 Mar 2025 22:59:08

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This purpose code would also be helpful in the accounts payable view too.

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on 26 Mar 2025 22:57:50

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For fixed pay (salary) you can assign the compensation to a position that the employee holds. For variable compensation and allowances this cannot be done and so where an employee has more than one concurrent position i.e. more than one job, it's not clear which position the allowance or payment relates to.

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Cameron Embree on 26 Mar 2025 20:27:57

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Our company experienced an outage for all regions retail stores due to this timeout. We would also like the ability to Disable or Change the timeout duration for this token.

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Nicole Nerenberg on 26 Mar 2025 17:26:59

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As a Customer, we used this feature constantly. It was important to our business operations and affects thousands of our records.

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Kwinten Seghers on 26 Mar 2025 15:05:21

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This is a major feature which is missing In D365. I'm currently doing a transition for a customer to D365 and we face a big issue with this.

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Johannes Wikman on 26 Mar 2025 14:59:45

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For the record, this is also discussed on Yammer: https://www.yammer.com/dynamicsnavdev/threads/2938998262177792

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Stephen Swanson on 26 Mar 2025 14:34:37

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Sherry has shared with me that Vendor Rebates do allow for a Sales Order to be used as the trigger that will generate a Vendor Rebate. This request has been solved for already.