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Hi, approx 1 year ago the need for Hardware Station Configuration Utility was eliminated so merchant properties are configured automatically.

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POS supports Azure Active Directory as logon method: https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-commerce/aad-support-pos-logon

At the same time AAD supports passwordless security key sign-in which might involve (if is setup) a fingerprint, FIDO2 Keys are supported by AAD in Single Page Applications (SPA) therefore Cloud POS supports FIDO 2 Keys, please see if this allows you achieving the goal, more information about FIDO2 keys can be found here: https://docs.microsoft.com/en-us/azure/active-directory/authentication/howto-authentication-passwordless-security-key

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I have two clients that just completed their first year on Business Central SaaS and their financial controller was extremely displeased there was no way to print out the 1096 Form. I believe the exact words were "F*^# that is simply asinine"! I was very shocked when I found this was brought up with Microsoft two (2) years ago...

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I agree this is a logical extension and needed functionality in the supply chain management. I am not able to vote on the idea.

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I don't understand why this feature would have been removed from PSA, this is an important feature.

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I Agree with Terry & Abra,
Too many customers are frustrated with the fact that end-users can't delete document attachment, either due to a mistake or clean-up old documents by date range..
Bring that up team !
Thanks.

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Great idea Marcel :-)

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Default and base currencies need to have the ability to be changed, not being able to do this impacts greatly on integration with other Dynamics products such as Business Central.

I cannot believe this has not been changed yet!!

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We have the same issue when trying to integrate with Dynamics ERP. The amount of work involved to create a new environment is just now worth the time and effort as you will never recoup the money.

I simply cannot understand why the feature or function is not present in what is actual a very good product.

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Many customers who do not work with "Items" in BC, process their "Purchase Invoices" via "Purchase Journals". They cannot understand why the "Deferral Templates" cannot be used at this point.

Especially because "Deferral Templates" are available in "General Journals" and those have the same table ID 81 as "Purchase Journals".

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