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RE:

Andreas Elbek on 2/23/2024 2:20:20 PM

Options like $select, $top, $filter, $orderby and $count do work, but i agree that having $apply would be nice. This wil be necessary for customers moving from on-prem to cloud when they have bc integrations that rely on making common sql queries.

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RE:

Victor Marica on 2/23/2024 1:13:50 PM

will be great to have this enhancement

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RE:

Michael Greenway on 2/23/2024 12:35:18 PM

Comparing a multilevel BOMs is a key requirement for any manufacturer and vital for those with complex BOMs. Industry standard is for the BOM level to be included to make the output easier to understand.

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RE:

Ramigani Reddy on 2/23/2024 5:35:08 AM

From the user perspective, existing process consumes a lot of time and end up giving a very bad experience to the end users where business is having multiple invoices

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RE:

Lyne Luchin on 2/22/2024 7:52:36 PM

a more flexible feature to hold a customer account while allowing for payment receipts should be a business standard, I don't understand how this is not available in D365 F&O. Thank you,

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RE:

Lyne Luchin on 2/22/2024 7:50:23 PM

we need to be able to put a customer on hold for all new sales transactions but should be able to enter any cash receipts without having to change the account status. have tried multiple ways to hold and account and still allow for payments but have been unsuccessful and this is in D365 F&O

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RE:

Timothy Reimer on 2/22/2024 5:39:10 PM

This would be a great addition. Having the notes pull into the Sales Order from the Ship to level will save a ton of time from not having to manually copy notes over to each order.

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RE:

Alfredo Fernandez on 2/22/2024 3:25:07 PM

I agree. I hope Microsoft considers this suggestion to enhance the user experience.

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RE:

Thomas Meersschaert on 2/22/2024 2:52:54 PM

Agree

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RE:

Jochen Oehrle on 2/22/2024 2:46:48 PM

Our customers as well!

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