Microsoft Dynamics 365
Unacceptable to not support this and other basic input fields as a default set of events.
I've got a customer that wants this very thing. If the operator had the ability to snap a picture or video and make comments on each step. That info gets stored with the step information that then can be pulled out later for reporting (PowerBI) or audit purposes. This would be a great feature. Seems like right now it's only possible with a customer solution like PowerApps.
REMARK: In addition featuring trade agreement expectations or enabling dates and main responsible, from CRM marketing business relation account after records may had been synchronized and converted into an actual record might be optimum ideal.
This requirement has come from many customers and will require a lot of work from partners and customers to manage.
REMARK: In addition featuring trade agreement expectation dates, maybe optimum ideal from CRM Marketing business relations when converting a business contact record to a synchronized record.
Frequently come across this issue, where on budget revision a customer doesn't want to increase the budget but amend the allocation against the periods.
A method of being able to update the allocation without having to make a change to the budget amount would be a really useful feature.
Officially we have fix for this request.
Enabling Flight descripted in the LCS link:
REPHRASE: Wish there is a long future option to easily visualize and convert data into digital revaluations, from financials, account payables, receivables, banks and inventory reports. for purpose to easily financially read.
In addition future featuring option to convert potential digital or conventional currencies into translated virtual sustainable or green currencies (green environment) might be optimum future ideal.
Under the Indian Goods and Services Tax law, Income-tax law, other statutory and internal reporting requirements, it is mandatory to quote and display the same document number which is identified/ referred to as "Invoice Number" or "Tax Invoice Number" in all the reports. Also, separate invoice number series with consecutive serial number is required to maintained for each location or GST registration under the GST law.
Further, the same Invoice number should also be displayed in all the forms where the user needs Invoice information for settlement, ageing, reconciliation and correspondence with the customers/ other parties.
Therefore, the standard Microsoft D365 does not comply with the current localisation requirements of the laws applicable in India and must be modified urgently."