on
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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Voting for importance. Should've been a feature at go-live
RE:
Related Issue: https://ideas.fabric.microsoft.com/ideas/idea/?ideaid=b49b0516-44ec-ee11-a747-00224850a62f
RE:
Related Issue: https://ideas.fabric.microsoft.com/ideas/idea/?ideaid=d2810f94-8727-ef11-8ee8-6045bdb5b6f0
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As another example, INFORMATION_SCHEMA views are currently only available in WH and not in LH.
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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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It's necessary
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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.
RE:
definitely a well requested improvement. I by chance raised the same request to the support team and they opened an identical idea https://experience.dynamics.com/ideas/idea/?ideaid=70317594-4027-ef11-8ee7-6045bdb88c35
RE:
Please update expected timelines as we are getting into H2 2024.