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STATUS DETAILS

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Hi Microsoft,Any feedback for this concern ?Thank you.

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It doesn't happen extremely often, but when it does it is a pain to undo the shipment as it involves so many more steps than seems necessary. Allowing this functionality would greatly improve workflow for BC users.

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We are considering a third-party application because the current approach is overly complex. To build a solution, we need to take the Forecast data, process it through Power Automate and Power BI, and then develop a Power App so that users can adjust parameters and feed the results into the Demand Plan. The effort and complexity involved are disproportionate.I believe this is a significant limitation because Demand Planning is disconnected from Forecasting, even though the Demand Plan should be the output of the forecast generated from historical data.

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Microsoft what is the status of this request for having ZugFerd eInvoice format available in Electronic Reporting in D365FO like it is available in BC? eInvoicing in Germany becomes mandatory from Jan 2027.

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Reference links:https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/security-role-duplicate-with-license-filterhttps://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/import-export-customized-security

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Please fix or revert to old version, it's used to work perfectly.

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I would really like this feature for customers as well. We can merge the party record across entities, but not the actual vendor. For dual use scenarios regarding vendors and customers we can merge vendors in CE, but not carry that record back to FO.

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urgent and nice to have!!!!

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And VAT Regn. No. Status field too.

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Please, let's make a professional ERP.it is so basic.

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