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RE:

Wei Yuan on 6/8/2022 3:29:22 AM

This will prevent from accidently running this process and incorrectly put vendors on-hold not supposed to be. Otherwise, as consequence, it will significantly impact on business from processing vendor transactions and auditing.

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RE:

Tanya VAN ESSER on 6/7/2022 6:34:52 PM

This is indeed common practice and should be a standard feature in any e-mail marketing application.

Kindly add this feature in a next release.

Thank you!

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RE:

Katarina Andersson on 6/7/2022 3:05:08 PM

Please, this is 2022 and the system really has to be user friendly. Our processes need to show quite some detailed information on lines so the fact box need to be adjusted in width. Moving into the cloud has been really challanging and Microsoft really need to consider to make it more user friendly. One small step for Microsoft and a giant step for users to have this fixed please.

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RE:

Lars Pessinger on 6/7/2022 2:39:24 PM

We need the following settings as we also have the problem with empty sales price:

  1. Allow to enter a zero as a Unit price for a Sales Line (at the moment it is not allowed)
  2. If price is empty the System shouldn’t allow to process such Sales lines


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RE:

Daniel Göhler on 6/7/2022 2:01:03 PM

The internal error message could be provided by showing OrganizationServiceFault -> InnerFault -> Message.

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RE:

Daniel Göhler on 6/7/2022 1:06:38 PM

There are also cases where the error message was cut off:

An error occurred while communicating with Dataverse. Detailed description: The unit does not exist in the specified unit schedule

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RE:

Rolf Schmidt on 6/7/2022 11:40:26 AM

Hello Mette,

facing the same issue we did a small workaround with a custom dialog to cover this need.

We place a button on the booking so it can be opened from Schedule Board. In the upcoming Dialog user has to pick on (or more) Resources where the booking will be copied to (with same information only changing the Resource).

Only disadvantage is, that we do not have an update scenario, but this can be done directly in Work Order with multiple edit.


Cheers

Rolf Schmidt

SICK AG, Waldkirch, Germany


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RE:

Lawrence shi on 6/7/2022 10:19:51 AM

Considering customer has a procurement plan for each items, and new arrived item may haven't setup the trade agreement yet. In this scenario the procurement manager may not accept the purchase request. This could be a good idea for procurement process

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RE:

Tasneem Abdul Raheem on 6/7/2022 6:22:22 AM

Customers asking for the Hijri Calendar. It would be good if Microsoft enable the Hijri Calendar in Microsoft dynamics CRM.

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RE:

James Torres on 6/6/2022 7:06:36 PM

Incorrectly assigned to D365 Supply Chain Insights - please change this to D365 Supply chain management

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