Kristen Hosman’s Dynamics 365 Business Central Blog

Disclaimer provided by Microsoft The checklist is designed to assist customers in onboarding companies to Business Central and assist Partners in the selling process by highlighting features to explore from the checklist. Microsoft relies on partners to bring the relevant checklist items for a given customer if they think the default ones will not suffice, which in most cases they will certainly not.  The very first default checklist item for Business Manager in non-evaluation companies is the "Company details" task, whose purpose is to open a wizard and guide users through/check if their company name is correct. This wizard has a long history in the product and has previously served multiple purposes. One of these, importing of configuration packages when having created a new company, under certain circumstances. A bug caused this code path to be reached for one of my clients.  It's important to know that the Microsoft has  fixed this bug in the wizard, and the fix is in...

  Here is my response to Microsoft regarding this issue. Dear Microsoft, Last week Steve Endow , Henrik Helgesen , and I met to review the issue with the vendor statistics payments amounts. If you recall the issue, I reported was that when a check payment to a vendor was voided through the check ledger entries window that it would still show up in the payment amount within the vendor statistics. Well, we believe we have found the issue and we do believe this is a bug that Microsoft should address rather than asking for this to be an "enhancement".  Here is a little background. After you told me "this is not qualified as a bug, since it is working as intended" I took the issue to Twitter. There are tons of passionate MSDyn365BC developers worldwide that took notice right away. Steve Endow reached out and asked to dig into it more with me. Last week we met for a live YouTube session where more BC developers took notice. Here is the recording:  https://youtu.be/-ucJwTm...