Microsoft Dynamics 365
Noting that API call also does nothing.
I would like to meet the person who "By Design" left the position title on the worker summary as the old title when someone's position changed. I am sure Satya Nadella would love to have "Engineer" still on his worker summary page.
User can not use the vendor/ customer/item to create any document before the master data is approved. Thank you
We have a number of clients that have requested this functionality.
I know that Kim Nelson is no longer working at MS, but has there been any progress with this idea.
Any plans when and in which release this will become available?
Thank you very much!
E-Commerce (B2C and B2B) is a must!. Any kind of 3rd party connector or integration fails at some point and companies are wasting tens, likely hundreds of thousands for different e-commerce solutions. Better make seamless connection with commerce and e-commerce.
E-commerce is more important than ever due COVID so every day lost without having native integration means lost revenue for companies but also for microsoft. Potential revenue for MS is easy to predict, especially considering that in average - every small-medium business is spending average 30 000€ per connector.
This is one of the cases where things go wrong and you cannot correct what was created before the error. why not simplify the process by exporting/sending remittance advice right after the file is created. The user will have time to validate the txt file and push print/send to deal with the second part of the process.
I have seen Batches that cannot be posted or deleted because something was missing, that's not even related to the Export. This should be possible, humans make mistakes.
Great Idea!! Very useful