Hi Peter, thank you so much for this series. If possible, I would love to see you cover about some other more in-depth topics such as how to use the Trace parser tool to analyze the trace collected on the front end, and how to debug processes that don't actually return errors but rather produce unexpected results. Looking forward to your response. Cheers!
Hello Peter, just wanted to say thanks for your videos! Your content is super helpful, and I love your teaching style, are you thinking about making an online course? I'd definitely sign up for it!
D365 F/SCM violates the Principle of Least Surprise (or Astonishment) on that. 30:26 The field is labeled One-Time Vendor ACCOUNT. When you open the dropdown, it lists Vendor ACCOUNTS. You selected Vendor ACCOUNT 000001. Therefore, based on your selection in the Accounts Payable Parameters form for One-Time Vendor ACCOUNT, the system should use 000001 as the One-Time Vendor ACCOUNT. 31:01 But when you create a purchase order for a One-Time Supplier, the value the system enters for you is 00000*3* ... not 000001. Nowhere in any label or selection does it indicate you are selecting a number sequence, it indicates you are selecting an actual vendor ACCOUNT ... of 000001. But then the system does not use that value for the One-Time Supplier Vendor Account.
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This is great, looking forward to the coming parts
Hi Peter, thank you so much for this series. If possible, I would love to see you cover about some other more in-depth topics such as how to use the Trace parser tool to analyze the trace collected on the front end, and how to debug processes that don't actually return errors but rather produce unexpected results. Looking forward to your response. Cheers!
thank you for the video Peter Ramer
You're an awesome person! thanks
Thanks! I appreciate this!
Hello Peter, just wanted to say thanks for your videos! Your content is super helpful, and I love your teaching style, are you thinking about making an online course? I'd definitely sign up for it!
At this point I just have these videos. 🙂 and my blog site.
Thanks for the video!
this is very helpful. thank you
Hi Peter, Thanks for your vedio. I 'm a new 365F&S funs. it's so helpfull Great Thanks!
Glad it was helpful!
D365 F/SCM violates the Principle of Least Surprise (or Astonishment) on that.
30:26 The field is labeled One-Time Vendor ACCOUNT. When you open the dropdown, it lists Vendor ACCOUNTS. You selected Vendor ACCOUNT 000001. Therefore, based on your selection in the Accounts Payable Parameters form for One-Time Vendor ACCOUNT, the system should use 000001 as the One-Time Vendor ACCOUNT.
31:01 But when you create a purchase order for a One-Time Supplier, the value the system enters for you is 00000*3* ... not 000001.
Nowhere in any label or selection does it indicate you are selecting a number sequence, it indicates you are selecting an actual vendor ACCOUNT ... of 000001. But then the system does not use that value for the One-Time Supplier Vendor Account.