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An indicator as to how many PK fields are present or 1/5 would also be nice. In that case you do not need to go through all fields to see how many you need to add to the Get() function.

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Ideally the automatic calculation should be included when importing the bank statement via the ER.

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Yes! it's a great need.

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Having this feature in the future will next step to providing diff levels of solutions.

In some cases, we can't use dual write for the real-time data transfer purpose, or may dual write not support the table mapping at that time. if I get any trigger from the F&O entity using a virtual entity will help to fulfill the requirements.

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Agree. I think not being able to change price or discount is a very big one. Currently the only solution is delete and recreate line if we want to change price or discount and that means ATP will be broken. And why you see lines on order only after confirmation? Customer service is complaining about it. We have told them to go to product and check but that is few clicks. Also I understand bundles functionality doesn’t work with commerce currently.

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Any movement on this? Is there a workaround for using a shared email? We desperately need this functionality. I believe most companies who mail out statements, invoices, etc., would benefit from this.

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This is really an essential feature for companies that are migrating to D365 Marketing as it allows them to minimize the impact migrating will have on their current site.


We could have really used this, it also is not clearly defined in the form capture documentation that it is limited to forms that are of landing page type only.



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I fully agree with this request! A needed feature!

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Absolutely agree 100%. Work arounds are tedious and cause double work that provides no purpose beyond putting the revenue into the budget, which is already accounted for in the Contract.

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Having this function is necessary for communication between users in different places.

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