Shipping specifications in Multiple packing slips
Customer updates shipping information on the Post packing slip form for same item with different sites and warehouses. When Arrange button is enabled the shipping information is not divided per line but the first line is empty, and the second line contains the information of the 2 lines. Same is...
Sales Order Line Filter Inefficiencies
During the Sales Order Line entry function, the filter functionality will not save to "contains" and always defaults to "begins with". This is causing time wasted in the order entry process. Please allow the filter to be saved with the last used filter functionality and allow sorting options to...
Case management Activity -> Responsible field should be unmade Mandatory.
When working with Case management the Activity can’t be closed either from the detailed or grid view unless the Responsible field is filled in with the value. This shouldn’t be the case especially in the events where Responsibility field which represent the team has a value. Another issue is that...
Auto charges controlled by Terms of Delivery
Today charges can be based on Delivery mode. It seems very logical to expand the auto charges also to be based on Terms of delivery, since these terms directly will be connected to an additional cost on the order. This means that charges can be setup for the different incoterms ...a huge impro...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft
Trade agreement line to determine if additional discount is allowed
A new functionality that lets the user to determine if a trade agreement line of type price can be blocked from additional discount. This will allow a case by case override of the global setting.
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Regards,
Olga T. Mulvad
PM, Microsoft
The 'Group by this column' settings should be savable in views with small view selector.
In the Sales quotation Lines View the column group by setting (context menu 'Group by this column') should be savable/restoable in/from custom view setting. This is possible in views which have a Large view selector - therefore it should also be possible for views wich have a Small view select...
We appreciate you taking the time to create this input. While we do not have any plans at present to provide the capability requested, we will continue to monitor how much in demand such a capability is.
Address creation in return order
When creating a pickup address while returning a product it gives the following error "Field 'Location' must be filled in."
This is related to the purpose field as it works when it's "Delivery". However, any other address it works. We would appreciate a fix.
Thank you very much for your input. This forum is for new features enhancements request. You maybe pointing out a bug or a design limitation that you should log through the support channels to have assessed.
Auto report as finished should not affect the return order.
Finished product in BOM with no Batch numbers, none. sales done right. Return requires batch number until we disable auto report as finished. Takes much time to get back to the item setup for each and every return order.
This forum is for new features enhancements request. You maybe pointing out a bug, a design limitation, or an incomplete setup that you should log through the support channels to have assessed.
Add Return Order to Print Management / Electronic Reports
Bring the Return Order and Return Order Acknowledgment to Print Management and Electronic Reports. This would make it much easier for easy implementation of required barcordes and additional details requested by various custoemrs.
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Correct contact details from Sales quotation to Sales order should be default
If contact is chosen on the Sales quotation and record has primary email attached to it, when sales quotation is confirmed this email address from Contact is not coming to sales order header to the email field even if it should. It works when sales order is created directly and contact is chosen ...
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Administrator
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