Item Journal Approvals
Item Journals, in all forms, do not have any Workflow Events and responses. The General Journals have the ability to send batches and lines for approval but this doesn't work for Item Journals. All Item Journals - Item Journals, Physical Item Journals, Warehouse Adjustment Journals - should hav...
Items Shipped not invoiced report
There is already a report which shows the quantity of "Goods Received not Invoiced" on the Purchase side. This same report is needed on the Sales side as it is possible to Ship goods without sending the invoice.
Partners to be able to start Job Queue Entries
Currently if a Partner is to setup a Job Queue Entry it needs a user of the tenant to start this. This causes frustration with the Users because we need to ask them to get those started just for testing and also if there's an error they need to start it again.
Business central missing details
Having issue this morning where captions of fields are missing, users can't print nor "My Settings" be accessed
Variant on Posted Document Reports
On Sales Documents it is possible to select the Variant but the printouts both before and after printing do not include the Variant Code in the Dataset or the actual report. These Variant Codes are usually needed on the reports when Variants are used. Examples of reports are Sales Invoices Sale...
Allow Indirect Insert into General Ledger Entries
Current processing requires that a user have Read=Yes permission for the General Ledger Entries when posting anything that hits the General Ledger. This causes major headaches for permission allocation as all users (when the standard BC Permission Sets are used) can see every G/L Entry and theref...
Customer Apply Entries
When applying transactions on Customer Ledger Entries an error is displayed in specific circumstances. Reproduction steps 1. User cannot have SUPER Permission Set (tested with user having D365BUSFULL User Group assigned) 2. On Customer Ledger Entries select a transaction that has a remaining amo...