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RE:

Christoph GALLOP on 4/12/2024 5:52:46 AM

Great Idea! It currently makes no sense that the stock levels are not synchronized in an integrated system........

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Shannon Davis on 4/11/2024 5:17:44 PM

We would like to see this for Email too.We use email to match to someone in our contact database.

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Shannon Davis on 4/11/2024 5:10:07 PM

If you are using Customer Service Hub, you cannot control Copilot behavior.

Many people still use Customer Service Hub if they do not require the chat features in Customer Service Workspace.

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Cliodhna O'Herlihy on 4/11/2024 5:01:04 PM

Great idea, this would be useful to have as an option!

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Ryan Redmond on 4/11/2024 4:52:43 PM

Project Operations first started as Project Service Operations (PSA) as a CRM/CE App.


There is a ton of value for SMB customers with less than 20 users. There should be a CE (or "LITE") only SKU that would allow you to purchase 5 or more licenses.


It doesn't make sense to have Project Operations as F&O only. What about Business Central clients that operate in Professional Services workloads?


Please help!!

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Dennis Hage on 4/11/2024 2:38:17 PM

Great idea! Think of a batch job where you can set a recurrence to close all shifts.

Should be possible to choose which store, what to do with transaction which are on hold and what to do with the amount in the register.

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Manvendra Singh on 4/11/2024 1:40:38 PM

We have been experienceing same issue with Givex.

It works well in lower (Test envionrment), where if you void the gift card, amount is reverted, but in Production amount is issued on Gift card event payment is not taken and Gift card line is voided at POS, which is a big risk.


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on 4/11/2024 10:08:39 AM

How is it possible that this isn't on the roadmap? The dasboard is absolutely useless now that the streams don't get sorted by the underlaying views..

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Peter EDER on 4/11/2024 8:24:16 AM

This is definitely a topic we need in our process! We'd really appreciate a rapid implementation.

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Ljiljana Radojević on 4/11/2024 7:16:19 AM

Hi,


Copy VAT setup to Jnl. Line field does not exist on Bank Acc. Reconciliation Line ( T274). It will be good to add field and transfer default value from Bank Acc. Reconciliation (T273).



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