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Great suggestion! This would improve user experience. It also reduces clicks / scroll down through the long list of favourites I have saved.

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Developers, users should have the ability to set the default booking method. For us it is showing Front Load Hours as default, but we are using "Full Capacity" as ours is Day basis booking. So here for every booking the business users need to change Booking method to "Full Capacity" on schedule board. which is not the ideal solution.


So, requesting for the early solution for this.


Thank you.

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by the way there is a vivid ISV market with solutions for this, however customers expect it in standard F&O

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Hi,

I confirm that we can now use an Alphanumeric Sender ID (Twilio) when sending SMS in D365 Marketing.

We can also add STOP keyword at the end with a real phone number for the optout.



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I think challenge here is due to localization and fiscal law in every location. I think better approach is to distinguish fiscal receipt from non-fiscal receipt. While nonifscial receipt (OOB functionality outside of localization) could be good and "universal" idea to add the QR, for the localization/fiscal check I guess this woud be case-by-case topic not so easy to implement.

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Not seeing a way to do this. Seems unfinished if you cant set this -even programmatically.

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Maybe not even a PDF but just a flat file with correct template on the local storage. Some kind of log for printing.

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Support for CE would be great!

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Highly Requested Feature.

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FEFO and Round up to full LPs already exists, so please replicate for FIFO


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