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I am interested as well, we plan to migrate onto Planning Optimization but we have a gap because we need a difference between transfer MOQ and production MOQ, any update or any workaround ?
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The latest comment from Devs links to an unrelated pull request.
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This is a must have - I actually came here to make this suggestion - no company cares for the time someone starts, its always going to be 00:00 - The date should not change when the clocks change, if I start on 1st of Jan, when the clocks change it changes to me starting on 31st Dec - really really silly and messes with reporting.
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It is already a parameter, but only available when you turn on the Public Sector configuration key
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Best could be for Microsoft to parametrize this (y)
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I would suggest to keep the description as is and utilize the source type and source no to inform users about which item that generated this transaction etc, just like customers and vendors.
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I agree with this idea, which will save time for small time implementations.
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Alternatively, just some way to indicate both an alternative first and an alternative last name and have that name display in all screens in Finance and D365 HR areas
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Total agree and in addition to this, I will recommend the description as well in sales tax code, sales and items groups.