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Yes this would be very useful. Plus made the Copy Job "task" parametrizable, so we can pass in arrays of tables/folders etc, configure full/incremental refresh etc
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This would be wonderful. There are some instances now where this functionality can be achieved through field parameters, but that doesn't solve every case.
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Business Impact:General informationPartner name: Ultimate Software BVCustomer name: --Business Focused Problem Description.After creating a purchase order form the project and receive it partitially (with 'close for receipt') the system is not updating the inventtrans correctly. There is still an expected qty.Describe in non-technical terms the issue – what the user is trying to do (business process). After creating a purchase order form the project and receive it partitially (with 'close for receipt') the system is not updating the inventtrans correctly. There is still an expected qty.How does the problem impact your business? (Ability to bill, revenue loss, sales etc.). Workload of executing the further process. Also extra process in the workflow.How frequently does this issue occur (times daily/times weekly/times monthly)? WeeklyIs there a workaround?Yes, but not easily. Are you applying the workaround? Absolutly noHow many users are affected by this issue? All users, around 50 people.
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A necessary feature, it doesn't make sense that I need separate measures for things such as kilowatt, megawatt and gigawatt
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I'm sure this has just been an oversight on Microsofts part to add the Edit in Excel feature? Looking forward to this being corrected as soon as possible so that we can work more efficiently. It's a shame this wasn't picked up sooner.Thanks in advance for amending this.
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This feature is crucial, the current process is very timely and not efficient at all!
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The pick button is directly visible when selecting multiple records, but with a single record it's not visible.
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For my clients this also will solve most of additioanl manual work. Main functionality of projects sholud be budgeting in one currency (ex EUR) and invoicing is in local currency. Thats the most of cases how it works in markets outside Euro/USD zone, so contrants are in EUR, USD, GBP, but invocicin are in LCY.
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We need this feature! We use Dimensions and the combination matrix is rubbish!