Microsoft Dynamics 365
I have created workflows for General Journal Line Approvals and because we use the same g/l lines/bank/customer in sales journals it is forcing us to send for approval but it is impossible. It renders the whole sales and purchases module completely useless. Please fix this!
Form: Office app parameters (System Administration > Setup > Office App Parameters)
Description: Allow multiple office parameters configuration.
Business case: If you have two or more companies that have different store type configuration, only the users of one of the company will be able to use this functionality.
- Allow multiple entries in the form Office app parameters
- Add a column name Provider in the form Office app parameters, this column will filter the configuration of the users based on the provider of the user listed in the form System Administration > User > User
With this configuration, each user will use the configuration according it provider.
We are awaiting a solution on this asap. The feature Prepayment (linking a prepayment to a SO) was depreciated in 10.0.14 but no new functionality to take over. This is really a step back for companies requiring the accuracy of prepayments to SO with a high number of prepayments leading to plenty of errors.
Please fix this asap.
This is a very important one! Especially for customers dealing with e.g. commodities and trading internationally. We as a partner would appreciate this feature.
Copy on Must have!
Is there any update on this, I have a project who intend to use advanced warehousing and also want to use consignment inventory. There is also a limitation on use of FIFO (Standard and Moving Average allowed) costing which is what the customer used currently.
I feel like dark mode should now be a standard design feature for all applications, particularly for a company like Microsoft supports and encourages accessibility for its employees, partners, and users.
I am not sure how 365FO works, but in 365BC, the program/client folder has a lot of different language folders. If you copy the languages, you don't need into a subfolder called e.g. "Disabled languages", then only the language folders still remaining in the client folder will be shown as an option in the client.
What is different from setting up 3 different Booking setups, each with its own recurrence, on the same Agreement?
It would be great!