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That internal employees can insert prospective vendors is very often a requirement from our customers and should be part of the Standard.

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Very much needed

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Voted! This addition is much needed.

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Hi Microsoft

This is an important feature required to have a clean data, people who rely on open prepayment form is facing difficulties to report actual open prepayment entries and these open transactions are creating undesired output, our Auditors are also looking for digital evidence of open prepayment requests to compare the same amount against the Advance to supplier nominal codes.

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I voted and the counter increased but after a refresh I noticed it still doesn't save.

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I think this idea is Great - especially for deleted components on upgrade. I also think you should have an option to see that in a downloadable log in solutions area of power platform - for instance if you import for upgrade via a pipeline.

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Very important functionality.

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Very important functionality.

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Customer want to change the to warehouse after transfer order is created and shipped. As business side often need to change warehouse when ship already happened.

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Is there an update for this 'Under Review' status?

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