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Liquid error: Exception has been thrown by the target of an invocation.

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Comments (Liquid error: Exception has been thrown by the target of an invocation.)
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Jean Millette on 11 Jun 2024 03:32:24

RE:

We've implemented most of what we need for source management of Power BI Report files in Perforce. The missing piece? Automated creation of publishable ".pbix" files from ".pbit" template files. Let's get Power BI Desktop->File->Save As out of the process to make things totally automated.Thank you

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Kowshik S M B S on 11 Jun 2024 03:04:36

RE:

please give this feature

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Andrew May on 11 Jun 2024 00:54:25

RE:

Is there any work around for this other than customizing the reports or manually run the reports, entering the date each time?

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Benjamin Fox on 11 Jun 2024 00:52:38

RE:

Voting for importance. Should've been a feature at go-live

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Jonathan Boarman on 11 Jun 2024 00:20:23

RE:

Related Issue: https://ideas.fabric.microsoft.com/ideas/idea/?ideaid=b49b0516-44ec-ee11-a747-00224850a62f

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Jonathan Boarman on 11 Jun 2024 00:15:21

RE:

Related Issue: https://ideas.fabric.microsoft.com/ideas/idea/?ideaid=d2810f94-8727-ef11-8ee8-6045bdb5b6f0

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Jonathan Boarman on 11 Jun 2024 00:09:54

RE:

As another example, INFORMATION_SCHEMA views are currently only available in WH and not in LH.

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Anastasia Alexandridi on 10 Jun 2024 21:00:49

RE:

We face the same issue. Our customers create orders for hundreds of items usually sent to the headquarters of suppliers with facilities all over the world on a daily basis. Most of the times even after they receive the items, they do not know which company will actually issue the invoice. Having to undo the purchase receipt, change the pay-to vendor on the purchase order, re-post the receipt, before posting the invoice isn't exactly productive. And since the invoice needs to be posted correctly in its entirety for tax related reporting, we have yet to find a decent workaround for cases where the items have already been used before the invoice arrives.It would be nice if we could change the pay-to vendor on the purchase invoice after we have connected it to a receipt.

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Juliano Meira on 10 Jun 2024 18:23:16

RE:

It's necessary

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William Kolesar on 10 Jun 2024 18:01:23

RE:

Definitely needed - and agree with the other comments that no matter what field a user sorts on, the serial number (row number) should not change. This way user can sort however they would look and get a quick look at the top 1-20 attributes that are affected the sorted column.