on
RE:
AutomationTest_Comment_11/25/2021 7:01:12 AM
RE:
AutomationTest_Comment_11/25/2021 6:42:13 AM
RE:
It would be great if BC offered the possibility to force a page to be expanded when it opens for the first time. This option will be desired per tenant and not per user.
I know, that if manually expanded, then BC remembers this and would open it expanded next time. I wonder where this is saved in the database and if it is possible to create a manual record there to simulate it from the beginning.
Similarly, I would like to apply the same idea to pin a menu so that options are directly available (without the need to click on the menu to make the options visible). Once it is pinned, next time it appears pinned but I would like it to appear pinned even the first time the user opens the page.
RE:
Currently, when clicking into the tiles on the home page for 1) Overdue Sales Invoice Amount, 2) Overdue Purchase Invoice Amount and 3) Sales this Month, the Vendor No. & Customer No. columns are displayed.
Is there a way to choose Vendor Name and Customer Name as a column rather than the numbers? I do not see that as an option when viewing the available column options. Could the Vendor and Customer name fields be added to these tables are a selection in choose columns?
Thank you
RE:
In Dynamics 365 for Financials and Operations, when users go Cash and bank management | Bank statement reconciliation| Bank reconciliation.
1. Click New.
2. In the Bank account field, enter or select a value.
3. In the Cut-off date field, enter a date.
4. Click Worksheet.
5. Make sure that there is no matched amount.
6. Click Mark as reconciled.
When this is done the reconciliation proceeds even though there is no matched transactions.
The system should not allow this process as there are not transactions being reconciled.