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Business Central Should have this feature, as for ever Posted Purchase Invoice Reversal, user have to post TDS Adjustment Journal. which creates confusion on TDS Adjustments and TDS ReversalsHope, Microsoft understands the pain area of not having this Functionality
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I cannot believe this feature is not in place yet.
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This is so much needed!!!! Please, Microsoft team, prioritize this!!
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Hi Our client also require the same functionality , If the feature is enable in the next updates, it would be more useful.
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Suggestion: "%1 counted lines will be cancelled, are you sure?" [Yes] [No](not OK or Cancel, because it is confusing to cancel the cancellation :-) )
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It would be great if the tile colors can be adjusted based on the count on the tile.E.g. number of open warehouse works between 0 and 30 is green, between 31 and 60 is orange, and above 60 is red.Comparable to the cues in AX2012 where you could add a warning signal above a certain limit. I know that this might give some problem to color-blind people, so maybe it is good to define setup for different grey shades. It should be possible to define different thresholds per tile.https://www.yammer.com/dynamicsaxfeedbackprograms/threads/3245133967810560
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I have found that if you add these in a Dev Environment it adds the topic to the solution. I don't want this coming through to my other environments.
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This is make sense in our requirement as well. Please consider it.
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Additional error:”Exception has been thrown by the target of an invocation.”, “The remote server returned an error: (404) Not found.”
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Our use case for bundles is a little different than described above, but in all the documentation it appears item bundles and packaging multiple items together does not exist in Business Central but only in Dynamics 365. We want to bundle 2 different product lines into a single customer purchase, and then recognize the revenue differently for the 2 portions. The membership subscription portion is deferred and the rest is recognized immediately. We are looking for a way to combine allocation accounts with deferral templates, but our sales are happening in our Salesforce CRM and the invoices are created in BC as item sales.. if we were able to set up bundled items that would simplify this set up immensely.