2

Ability to download Error details messages

While performing large operations such as posting picking list or performing product receipt for a large purchase order, or performing large adjustments at one time, the system does not detail out all the errors across all the items at once. Instead it throws all the errors in the fix errors g...

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Category: Common (40)

STATUS DETAILS
New
1

Viewing the full Workflow History on Case Management from the case itself

When working with workflows who enter a subworkflow step, when trying to track the Workflow History from the case itself, we can see that the history stops at "Subworkflow completed". If all the other information about the workflow history is needed, it can only be accessed through the Org...

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Category: Common (40)

STATUS DETAILS
Declined
2

Kelvin symbol is wrong out of the box

°K is wrong. It should be K. No "°" symbol is needed.

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Category: Common (40)

STATUS DETAILS
Declined
1

Dynamics 365 Finance sales and marketing sales order confirmation quantities with biometrics security

Wish there is an option to easily confirm customer sales order quantities with biometrics security.

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Category: Common (40)

STATUS DETAILS
Declined
1

IDEAS directory takes up too much screen real estate at only 10 per page, each 9 double spaced lines per idea.

If I search on LCS 244 items are returned. It presents only 10 items per page, where only 3 fit on a big display monitor I still have to page down. Each idea occupies 9 double spaced lines. An option for concise view would help my appreciation of the service. Given the general lack of votes it ...

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Category: Common (40)

STATUS DETAILS
Declined
1

Simple note including a default text box in document handling

Add the possibility of a default text when creating a new Note type in document handling so when adding this note on for example a sales order this default text is already in it

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Category: Common (40)

STATUS DETAILS
Needs Votes
2

Adding Notes/Attachments to a Settled Customer Transaction

Currently, when a Customer transaction (e.g. an Invoice) has been settled, adding notes/attachment against it is not allowed anymore. Considering actual business scenarios, where a settled transaction does not necessarily mean that it has been settled correctly, it would help if the system woul...

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Category: Common (40)

STATUS DETAILS
Declined
4

Commission settlement on payments - not only for ITALY

In Spain there are also many companies that do not pay Sales agents when customer invoices are issued, instead they settle the commissions when customers pay the full balance of their invoices. These extension should be available for more countries nor only for ITALY.

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Category: Common (40)

STATUS DETAILS
Declined
2

Calendars - Compose Working Times would be great to use Base Calendar AND Working Time Template

When using “Compose working times” it would be ideal to use a combination of the Working time template AND the Base calendar as using Base calendar ignores the Working time template and using only Working time template means you need to manually point your Open days to the Base calendar. If I onl...

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Category: Common (40)

STATUS DETAILS
Declined
5

Extended prompt to include information about price on ship date change

Extend prompt with price section on ship date update on the sales order header to preserve the original price which was applied to the sales order lines at the time of sales order creation. This will allow to keep the original sales prices which are now being overridden by the actual sales prices.

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Category: Common (40)

STATUS DETAILS
Declined